---
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

## Will failed invoice submissions be auto-resubmitted or do I need to re-submit manually?

Failed invoice submissions will not be auto-resubmitted. They need to be re-submitted manually.

## How to modify a voucher again by changing the date and paying again?

If voucher is modify then no need to paying again fo rthe same.

## Where do I put the party name when making a payment adjustment?

Payment voucher put the party name when making payment that adjust with party

## Can I edit/delete a post-dated cheque entry in BUSY later?

Yes, you can edit or delete a post-dated cheque entry in BUSY later.

## Should I contact my dealer for customization requests?

Yes, for customization requests in BUSY Accounting software, you should contact your dealer.

## I'm having trouble entering data into small fields in BUSY. How can I increase the field sizes?

Unfortunately, it is not possible to increase the field sizes in BUSY.

## How much round off difference is acceptable per month in BUSY?

There is no specific acceptable round off difference per month in BUSY.

## Can I use BUSY in macbook?

The BUSY is window based software which will not run in macbook.

## I need to give a purchase invoice number for a credit/debit note but there were multiple original invoices. What number do I use?

Choose the single original invoice linked with debit or credit note

## What entries need to be made when service provider doesn't charge GST under RCM?

Please contact your tax professional or chartered accountant regarding accounting entries.

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