---
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/142/"
---

# 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 verify that my rate is correctly displayed in the bill format?

You need to manually check the rate which has been specified in the voucher.

## Is a credit note entry considered as RCM entry in BUSY Accounting Software?

No, a credit note entry is not considered as an RCM entry in BUSY.

## Which voucher should i use to enter the adjustment entries in BUSY?

You can pass the adjustment entries in journal vouchers available in the transactions menu

## Do I need to clear due amounts before references will show up?

We recommend to clear the due amount before the due date of bill references.

## Can I use multiple original voucher numbers for a credit note voucher?

Yes you can use multiple original voucher number in credit note voucher without item.

## How do I change the amount shown from Rs., to Rs.,?

You cannot change the amount from Rs.625,000 to Rs.65,000. The correct amount is Rs.625,000.

## When is Export Invoice generate in BUSY

The Export invoice generate in BUSY while billing party is from out of country

## Can I increase the size of the account name field column in payment voucher during entry?

No you cannot increase account name field column in payment voucher during entry.

## Can I enter the opening balance for a bank account through a journal entry?

You cannot add the opening balance for a bank account through journal entry.

## Is there an option to undo or reverse journal entries made in error?

Yes, you can modify the journal entries if you made mistakes in that.

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