---
title: "FAQs On Voucher Entry Accounting Under Configurations | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Voucher Entry Accounting under Configurations. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/configurations/voucher-entry-accounting/140/"
---

# FAQs On Voucher Entry Accounting Under Configurations | BUSY Software Help

[BUSY FAQs](https://busy.in/faqs/) → [configurations](https://busy.in/faqs/configurations/) → voucher entry accounting

## How do I transfer funds between accounts in BUSY?

To transfer funds between accounts in BUSY, you can pass Journal voucher from the Transaction menu.

## What could be the reason for rejected loan invoices?

For the same, you are check manually invoice entry then correct it in a appropriate manner

## Does BUSY allow generating invoices in buyer's name?

In BUSY, we can create invoice by buyers name's under group Sundry Creditor from Account Master.

## I am unable to find where to enter the amounts for TDS deducted and GST for a vendor payment. Help!

TDS and GST for vendor payment can be entered in the payment voucher in BUSY.

## How can I delete a receipt number in BUSY Accounting software if it has already been used in a transaction?

You need to delete whole receipt voucher you cannot delete only receipt number in BUSY

## How can I make items appear in a journal voucher like a purchase voucher in BUSY?

Journal voucher is an accounting voucher in which we cannot add items as purchase voucher

## Can i add the amount received in the debit note and credit note vouchers in BUSY?

No, you should record the amount received in the receipt or journal voucher in BUSY.

## What payment options do you accept for invoice payments? How do I setup a payment method?

You can record the receipt voucher with cash and bank payment methods for your invoices.

## What are the different modes of payment available in the BUSY for payment?

When you enter payment voucher in BUSY, you can enter either cash or bank payments.

## What RCM nature should I select for the service taken from other country?

You have to select the service import as RCM nature in the Service account master.

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