---
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/144/"
---

# 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

## The BUSY is showing error while generating invoice. How can I fix this?

kindly provide the error which you are facing while generating invoice.

## Is it possible for entries to be deleted or removed from the software?

No,The entries are not get deleted or removed automatically from BUSY.

## I want to forecast my cash flows. Are there any features for this?

Yes, there are features available to forecast cash flows in BUSY.

## Want to mention e vehicle registration number in sale voucher.

You can mention your e vehicle registration number in naration field.

## What is the shortcut to open receipt voucher to add?

You can press ALT+F6 to open receipt voucher for creating it.

## Can I pay shipping charges through a journal entry?

Yes, you can pay shipping charges through a journal voucher entry.

## What all information do I need to enter about the transporter to generate an e-invoice with transportation details in BUSY?

The Transporter details are not required while generating e-invoice.

## Should I record the rent income in sales or purchase voucher

You should record rent income in the sales voucher.

## How do I record advance payment invoices in BUSY?

You cannot, do record the Advance Payment Voucher BUSY.

## How can I adjust all the items against a challan while making a debit note?

You can not adjust challan in debit note.

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