Frequently Asked Questions

To get sale return print same as sale invoice you have to match then printing configuration , follow the steps below:
Step 1: Go to administration.
Step 2: Then go to configuration and select invoice document printing and press enter in  standard.
Step 3: Select sale and open it then check all the options enabled and disable 
Step 4: Now select sale return and match then configuration with sale

Yes, there is a provision to align the logo to the center of the invoice in BUSY but you need to follow some steps:
Step 1: Go to the Administration and then click on configuration.
Step 2: Now click on invoice document printing option and select standard option.
Step 3: Now select the Invoice type and set logo in center in position of logo print field and save the configuration.

If the item description is not appearing in the print, consider checking the following points:
1.Ensure that you have entered the item description during voucher entry.
2.In the standard format, the item description should print automatically once entered. However, for an advanced format, modifications may be required, and you can contact your local dealer or our support helpline at 8282828282 for assistance. Note that format modifications may be chargeable.

To print all 3 optional fields you need to follow the below mentioned steps: 
Step 1: Go to Administration then Configuration
Step 2: Click on Invice/Document printing
Step 3: Select Standard and select the voucher type 
Step 4: Look for the option Optional field/Transaporter details and open that 
Step 5: Click on as menioned below
Step 6: Tick the all optional fields you want to print.
Step 7: Save the changes

Customization in report is available for an extend within the BUSY, to apply customization follow below steps:
Step 1: Open report in which you want to add any additional value
Step 2: Click on custom column option, available for standard model only
Step 3: Add format and configure new columns and rows
Step 4: To view effect reload report with newly added format
You can take print out with custom column report

Yes, you can print your bank details on invoice by using these steps:
For standard format:
Step 1: Go to administration menu then click on configuration sub menu.
Step 2: Select invoice or document printing menu and choose standard option.
Step 3: Select the invoice type and after opening it you can mention your bank details or right side then save.
For customized format contact to them who configure it for you.

If Eway bill is not showng in invoice printing then you can follow these steps for correct same:
Step 1: Go in administration.
Step 2: Then select Configuration & then select Invoice document printing.
Step 3: Then select standard & then sale invoice.
Step 4: Then select Optional field Transport details Printing.
Step 5: Then select option As mentioned below.
Step 6: Then select Eway bill No. for print & save it.

To print buyer details in printout you can follow given steps: 
 Step 1:Go to The administration menu, 
 Step 2:Click configuration, 
 Step 3:Click invoice/Document printing, 
 Step 4:Click standard, 
 Step 5:Select sale invoice, 
 Step 6:Here you can specify Y in Print Party Details,then click on three Dots,check the check Box which details you wants as mobile number, state, pincode or other details.

To print the invoice title as original,duplicate follow these steps:
 Step 1: Go to administration menu
 Step 2: Then click on configuration option 
 Step 3: Then click on invoice/document printing option
 Step 4: Then click on copy title configuration 
 Step 5: Then click on invoice such as sales and purchase 
 and you can specify first copy second copy etc as original,duplicate as required

If, after enabling the optional field, you do not see it in the standard invoice print, check the following steps to resolve it.
Step 1 Administration Click on Configuration 
Step 2 Click on Invoice Document Printing 
Step 3 Click on Sale Invoice
Step 4 Click On the Tab Optional Filed transport detailes Priting 
Step 5 Click on as specified in Voucher Serise Configuration 
Step 6 Save the Configuration