Frequently Asked Questions

In BUSY, it is not possible to alter the address position in the standard invoice printing format. However, if you wish to create a customized format according to your preferences, you can reach out to your authorized channel partner or feel free to contact on our custom support at 8282828282. Format customization is a chargeable process.

To add a specific field in the designing format of BUSY, you need to follow these steps:
Step 1: Go to Administration and then click on Configuration.
Step 2: Select Invoice Document Printing and select Advanced.
Step 3: Select Voucher Type and click on modify Format .
Step 4: Add the field in Header, Body or Footer Part and save.

To print the sale return voucher in standard format, you need to follow these steps :
Step 1 : Go to administration then configuration
Step 2 : Click on invoice and document printing select standard then select sale return
Step 3 : Configure the setting you need to print then click on save button and print sale return voucher.

In Advanced format , We have to set it in Header,Body and Footer Part.
Pls Follow the below Steps:
Click On
Step 1: Administration
Step 2: Conguration
Step 3: Invoice Document Printing
Step 4: Advanced
Step 5: Select Voucher Type & Format
Step 6: Can do Changes in required Fields in Header, Body and Footer.
Note : Advanced Format Designing always done on Chargeable basis.

Please follow the below mention steps for logo settings:- Click On
Step 1:- Administration Tab,
Step 2:- Configration,
Step 3:- Invoice/Document Printing
Select Standard format select invoice. On right hand side showing LOGO option change in height width of the logo as per requirement.
Note :- Take backup first. If format is designed (not standard format) then contact to BUSY Support

In Advanced format , We have to set it in Header,Body and Footer Part.
Pls Follow the below Steps:
Click On
Step 1: Administration
Step 2: Conguration
Step 3: Invoice Document Printing
Step 4: Advanced
Step 5: Select Voucher Type & Format
Step 6: Can do Changes in required Fields in Header, Body and Footer.
Note : Advanced Format Designing always done on Chargeable basis.

To reprint an item's details in BUSY, please follow below steps:
Step 1: Go to administration menu and then select configuration option
Step 2: And then select general tab and then enable print Duplicate Copy while re printing sales invoice and set as Yes. 
Step 3: And now save the configuration and check the print copies while printing. 

POS format is normally used for B2C or cash memo bills, but
Stander invoices use a B2B party bill in stander format.
details of the invoice, like seller and buyer details, with all addresses
bank details of the seller, item details, and details of the amount
details and gst details, but pos billing format mention
a summary of billing details

To ensure that the new field appears in the print design format option in BUSY, you need to follow these steps:
Step 1: Go to Administration then Configurations 
Step 2: Click on Invoice Document printing and select Advanced 
Step 3: Select Voucher Type and Create Format now Add field according to Header, Body, and Footer Part.

If the party name is not showing in the sale invoice, see the following steps to resolve the issue:
Step 1 Go to Administration and click on the Master Menu.
Step 2 Select Account, then click on Modify.
Step 3 Select the account name and check the print name field.
step 4 Click on save to save the master.