Frequently Asked Questions

To change the billing format from standard to designed, you will need to contact the person or company who designed the format for you. They will be able to assist you in making the necessary changes and provide you with the updated design format. Please note that there may be additional charges for this service.

To show both list and actual prices on the sales invoice:
Add a custom column in the invoice format.
Alternatively, configure it through the standard format.
Steps:Go to administration, select configuration.
1.Navigate to invoice document printing.
2.Choose standard sales invoice self-configured.
3.Check for nett price, add some characters (ensure total width is 80, 96, or 136).
4.Click Ok and save this information.

If you correct spelling mistakes in the format of the stander invoice, see the following step
Step 1 Go to Administration and click on Configuration.
Step 2 Click on the Invoice Document Printing option.
Step 3 Select Stander, then Sale Invoice.
Step 4 in Configuring Sales Invoice Windows Correct the spelling.
Step 5 Click on Save to save the configuration.

To change the bank details for your company in BUSY, you need to follow these steps :
Step 1 : Go to administration then configuration click on invoice and document printing
Step 2 : Select standard and select voucher type open it
Step 3 : Now in right side change the bank details and click on save button.

To configure the standard format for printing an invoice in BUSY, you need to follow these steps :
Step 1: Go to Administration then Configurations
Step 2: Select Invoice and Document Printing.
Step 3:  From there, select the Standard option and voucher type then configure the required settings for the invoice format and click on save button.

In BUSY , we can design format through html coding.
Please follow the below steps :
Step 1: Administration
Step 2: Configuration
Step 3: Invoice Document printing 
Step 4: Advanced 
Step 5: Select voucher type 
Step 6: Add Format
Step 7: Configure fields in header, body and footer accordingly.
Note : Format designing and modifiction in existing designed format is chargeable.

To setup the bank details for your company in BUSY, you need to follow these steps :
Step 1 : Go to administration then configuration click on invoice and document printing
Step 2 : Select standard and select voucher type open it
Step 3 : Now in right side setup the bank details and click on save button.

Yes, In BUSY can add it in Standard and Design Format.
Pls Follow the Below Steps:
For Standard 
Click On
Step 1: Administration
Step 2: Configuration
Step 3: Invoice Document Printing
Step 4: Advanced 
Step 5: Select Voucher Type & Format
Step 6: Header
Step 7: Print Style
Step 8: Select IMAGE field where you want to add and mention the height & width.

You can do this through designing the invoice so that your header is printed only on the first page and not on the second or remaining pages As the header is printed on all pages of an invoice in the standard invoice format. Designing will be chargeable you cantact to your dealer for designing.

To access the configuration settings to add or customize fields in the voucher print bill in BUSY, you need to follow these steps:
Step 1: Go to Administration then Configurations
Step 2: Select Invoice and Document Printing. 
Step 3: From there, choose either Standard or Advanced format and select the voucher type you want to customize.