Frequently Asked Questions

In BUSY, you have the option to customize the invoice format to consolidate multiple rows or rates into a single, consolidated row. For assistance with this customization, please contact your authorized channel partner or reach out to our customer support helpline at 8282828282. Please note that format customization is a chargeable process.

For add description of item in one line follow the below given steps:
 Step 1: Go to Administration
 Step 2: Configuration
 Step 3: invoice and document Printing
 Step 4: Advance
 Step 5: Sale Invoice and then customise as per requirement (add decription in one line)
 Note: Customization is chargeable as per customiation

To adjust field alignment in the customized invoice format in BUSY and resolve alignment issues, you can contact your dealer for assistance. They will be able to make the necessary changes to align the fields properly in your customized invoice format.
 Note: Modification in the designed format is a chargeable service.

To adjust field alignment in the customized invoice format in BUSY and resolve alignment issues, you can contact your dealer for assistance. They will be able to make the necessary changes to align the fields properly in your customized invoice format.
 Note: Modification in the designed format is a chargeable service.

for the Configure Sale invoice With splitting the CGST and SGST separate coloum, see the below step.
Step 1 Go to administrtion Click on Configuration 
Step 2 Click on Invoice Document Printing 
Step 3 Select Sale Invoice
Step 4 in Configur Sales invoice Windows select in body part select Automatic
Step 5 Save the Configuration

To customize or modify invoice templates used for invoices in BUSY, you need to follow these steps:
Step 1: Go to administration click on configuration
Step 2: Select invoice and document printing and choose between two options: Standard and Advanced. 
Step 3: Now customize advance format or do modifications in standard or advance format.

To customize or modify invoice format used for invoices in BUSY, you need to follow these steps:
Step 1: Go to administration click on configuration
Step 2: Select invoice and document printing and choose between two options: Standard and Advanced. 
Step 3: Now customize advance format or do modifications in standard or advance format.

To customize your invoice format in BUSY, you can contact an authorized BUSY dealer/reseller to get a customized template designed according to your requirements. Charges may apply for the customization, and the process usually takes 1 working day. For more details on the customization process, you can email the BUSY R&D team.

To customize your invoice format in BUSY, you can contact an authorized BUSY dealer/reseller to get a customized template designed according to your requirements. Charges may apply for the customization, and the process usually takes 1 working day. For more details on the customization process, you can email the BUSY R&D team.

To customize or modify invoice format used for invoices in BUSY, you need to follow these steps:
Step 1: Go to administration click on configuration
Step 2: Select invoice and document printing and choose between two options: Standard and Advanced. 
Step 3: Now customize advance format or do modifications in standard or advance format.