---
title: "FAQs On Voucher Entry Both Under Configurations | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Voucher Entry Both under Configurations. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/configurations/voucher-entry-both/298/"
---

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

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

## What information do I need to provide if I want to make a voucher for sale?

To make a voucher for sale in BUSY, you need to provide information such as the voucher number, voucher date, sale type, account name, item details, sale price.

## Some bills that were due April-June are showing in Sections & Why did they change sections?

The bills were changed to Sections 17 & 5 because of changes in the rules related to ineligible ITC and may be your entry comes under this section

## I'm unable to find the commission category under Transaction Details in BUSY. What should I do?

If you have configured salesman commision on voucher level then you can mention the salesman name with their commission in the salesman window appear while saving the voucher.

## Why is the total amount in my invoice different than the taxable amount plus GST?

If your invoice value and taxable value plus gst value showing different amount it is because you applied any of other expenses bill sundry after tax in voucher.

## Can we leave a space gap while entering the GST number in party master?

It is not recommended to leave a gap while entering the GST number in party master if you still want to leave it you can proceed with it

## What is the direct option for tax inclusive amount bill in the BUSY Software?

If you want to apply tax but tax is included in your price in that case select the sale/purchase type as taxinclusive and proceed for the data entry

## Why cant multiple line of items be deleted together in BUSY during voucher entry?

In BUSY, there is no provision to delete multiple line of items during voucher. You need to delete one by one by pressing F9 key from your keyboard.

## What should I do if the free item is different from the purchased item?

If the free item is different from the purchased item in BUSY, you should specify free item as 0+1 in the second row and save the purchase voucher.

## I am unable to generate GST invoices automatically. How can I enable this feature?

You need to manually generate GST invoice in BUSY . There is not process to automatic generate invoice but you user voucher replication feature to repeat same voucher

## Is there a limit to the number of transactions I can store in BUSY?

No,there is no any limit to record transaction.you can add unlimited transaction in BUSY.but if you use Demo version then you can add transaction for one month only.

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