---
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"
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---

# 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 can I properly enter cash receipts from bank or cashier in BUSY?

To enter cash receipts entry you can do it in receipt voucher under transactions menu

## How to create a negative entry in the software while showing discounts?

You cannot create a negative entry as you will not able to save the voucher.

## How do I apply early payment discounts if offered to customers?

You can give discount to your customers for early payments while recording the receipt vouchers.

## Can we deduct credit note against an old invoice?

Yes, it is possible to deduct a credit note against an old invoice in BUSY.

## Save party address without party name in BUSY.

It is not possible to save a party address without a party name in BUSY.

## How do I transfer balances in a ledger?

To transfer balances in a ledger you can pass journal voucher from the transaction menu.

## How do i record hamali charges in BUSY?

To record hamali charges in BUSY, you can pass Journal Voucher from the Transaction menu.

## Can I delete some vouchers in BUSY?

Yes,you can delete the vouchers if not using the audit trial feature for the company.

## Is there a limit to how many entries I can make in a day for depositing money in the bank account?

There is no limitation in posting entry in BUSY for depositing money in bank.

## Is there any other mode of payment I can use besides a bank payment?

Yes you can select mode of payment as cash also besides a bank payment.

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