Frequently Asked Questions

To set the logo in your standard invoice print you can follow this steps:
Step 1: First of all you need to make a logo in your system and make sure logo should be in JPEG format
Step 2: Then open your BUSY and go to administration tab
Step 3: then click on configuration option
Step 4: Then click on invoice/document printing option then select standard option
Step 5: Then open the invoice for which you want to set logo like-sales invoice or purchase invoice
Step 6: Then select print logo option as yes and mention your logo path and you can set its height,width,position and print type after that save it
Step 7: Then you will be able to print your invoice with your logo

To print unit in Standard format you can follow the steps. 
 Step 1. Go to administrtion menu click 
 Step 2. Configuration click 
 Step 3. Invoice or document printing click 
 Step 4. Standard click 
 Step 5. Select relevant invoice click 
 Step 7. Then in right side you will get an option self configured select 
 Step 8. An window will pop up 
 Step 9. Now in left side in that window you will get and option of unit and alternate unit 
 Step 10. Increase the character in that window of unit. 
 And also make sure that total width of character not exceed which is mentioned below of the window in note.

To remove unnecessary images from an invoice generated in BUSY, you may folloe below steps: 
 Step 1: Go in administration. 
 Step 2: Select configuration. 
 Step 3: Then go in invoice/Document and printing. 
 Step 4: Select standard format and relevant voucher type. 
 Step 5: On right hand there's an option of print logo disable it if Y. 
 Step 6: In bottom of printing option there's an option of print user signature disable it. 
 Step 7: Save the configuration. 
 Step 8: Then go back under administration, select configuration. 
 Step 9: Click on feature/Options. 
 Step 10: Go in general and disable the option of maintain image & signature with user.

The discount is not visible on the invoice after applied during voucher entry due to the discount field is not configured for printing. To configure it follow the below steps:
For standard format:
Step 1: Open your company then go to administration and click on configuration sub menu.
Step 2: Select invoice or document printing option then select standard option and choose the invoice type such as sales invoice, purchase invoice etc.
Step 3: Tick on self configured option then click on the checkbox and here you need to mention width on discount field which require. The total width should be 80, 96 or 136 and 158 for landscape.
For advanced format you need to contact them who configure it for you.

If invoice is not getting print properly then pls check the below steps.
 Step 1: Make sure that the printer configuration is proper in the hardware configuration.
 Step 2: For checking purpose, export the invoice then print if its coming proper then check the paper size you have selected in the printer settings.
 Step 3: if there is a huge is coming in the right margin, its a screen resolution issue.Set the screen resolution 1024x768, do right click on desktop then go the display settings after that restart the system.
 Step 4: If printing issue is coming only in one company, when printer configuration is also correct. After backup, do the reindex database from houskeeping.

To print the GST invoice from BUSY, follow the below steps:
Step 1: Go to transaction section then click on sales voucher type.
Step 2: Now, Click on modify and access the invoice in Modify mode.
Step 3: Next, Press ALT+P shortcut key to give print command and click on Sale invoice option.
Step 4: Now select the sales print format and click on Prin.
To cancel the invoice in BUSY, follow these steps:
Step 1: Go to transaction menu then select the required voucher.
Step 2: Then, choose the Modify option and access the required invoice in modify mode.
Step 3: Now, Press ALT+X to cancel Invoice and then provide the remark for cancellation.
You can delete the invoice by pressing F8 shortcut key.

If you wants to add your company logo on your invoice,so you can follow given steps: 
 Step 1:Go to Administration menu, 
 Step 2:Click Configuration, 
 Step 3:Click Invoice/Document Prinitng, 
 Step 4:Click on standard,Select sales, 
 Step 5:Here you can see the option is Print Logo,Specify Y, 
 Step 6:Please provide the path to the location where your logo has been placed on your system,make sure you logo image should be jpeg format, 
 Step 7:Set Position as top left,then mention height and width,save this window. 
 Now you can go to the transaction menu,click on sales and open any invoice in modify mode,give print command,you logo will be shown on your printout.

To change the settings of printingin standard format you can follow the steps.
 Step 1. Go to administration menu click.
 Step 2. Go to configuration click.
 Step 3. Invoice or document printing click
 Step 4. Standard click
 Step 5. Then select the relevant voucher click
 Step 6. Now you can change he settings of printing.
 And if you are using design format then you can contact to your nearby local dealer to modify design format.
 You can visit our site busy.in.
 Scroll down then in our network section click.
 You will get the option find a channel partner.
 Select your state then dealer details will be shown then you can contact to your nearby dealer.

Follow below to correctly display the rate and quantity on BUSY invoice:
 Step 1: Go in administration.
 Step 2: Select configuration.
 Step 3: Then go in invoice/document printing option.
 Step 4: Select Standard format.
 Step 5: Click on relevant voucher type.
 Step 6: Then on right hand there is an option of self configured in body.
 Step 7: Click on it and increase the digit on Rate and quantity.
 Step 8: Ensure that total width should be 80/96/136/(158 Landscape mode).
 Step 9: Save the configuration and check.
 Note: For advanced format your can contact to your channel partner or can share concern on support@busy.in ,As configuration in advanced format will be chargeable at our end.

If a specific field is missing from the sale invoice printout in BUSY, review the standard configuration of sales invoice printing to confirm if the desired field is available. If not, you may need to configure the advanced format according to your requirements.
 To check the standard configuration of sale invoice printing in BUSY, follow these steps:
 Step 1: Go to Administration, then click on Configuration option.
 Step 2: Select Invoice/Document Printing and choose the Standard option.
 Step 3: Select Sale Invoice and verify the configurations.
 Note- The format designing process is chargeable. For assistance, please feel free to contact our 24/7 customer support helpline at 8282828282 or reach out to your local channel partner.