Frequently Asked Questions

No, you cannot add sub total values based on item grouping in the body printing for specific item group only. It will be repeated as per grouping.

To add company logo in invoice:
Step 1 : CLick on administration
Step 2 : COnfiguration
Step 3 : Invoice document printing
Step 4: Select voucher type
Step 5 : Enable logo

Yes, I can help you troubleshoot the printing issue in BUSY. We need to identify the issue and then follow the appropriate troubleshooting steps to resolve it.

To know the cost of customizing invoices and bills in BUSY you have to contact to your channel partner and designing will be done on chargeable basis.

To know the cost of customizing invoices and bills in BUSY you have to contact to your channel partner and designing will be done on chargeable basis.

To design your invoice format in BUSY, you can contact to your authorized channel partner. You may also contact to our customer support team for the same.

For Trail balance in pdf you need to go
Step 1: Print/Email/SMS.
Step 2: Select Trial Balance alt P press and go to Export then check in pdf.

To add customize standard invoice:
Step 1 : CLick on administration
Step 2 : COnfiguration
Step 3 : Invoice document printing
Step 4: Select voucher type
Step 5 : Enable configuration

B2B invoices require a registered GST number and include tax, while B2C invoices are for unregistered parties without a GST number and do not include tax.

The BLV and BLH are the fields which used in the invoice format designing in BUSY. BLV for verticle line and BLH for horizontal line.