---
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/307/"
---

# 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

## Do all the products have the same HSN codes?

No it is not necessary that all the products have the same HSN codes
every product have different HSN codes according to the description of the product

## Why is it taking time to open the entry?

It is taking time to open the entry because the software may be processing a large amount of data or there may be technical issues causing delays.

## How can I identify which entry belongs to whom?

In BUSY, you can identify which entry belongs to whom by checking the account name or party name mentioned in the entry or in the relevant report.

## Can I enter a purchase with 0 item price?

Yes, you can enter a purchase with 0 price in BUSY. But it is not recommended because it will impact on your GSTR3B report and stock report.

## How can I locate newly created invoices in BUSY?

You can create the invoice from below steps:
Step 1: Click on Transactions
Step 2: Then select the required voucher and series
Step 3: Then Add

## What is the meaning of configurations in BUSY?

Configurations is a kind of of settings that help us to do the modifications and allow us to do some changes.
Such as enabling and disable the features.

## How can I retrieve deleted voucher in BUSY?

If the entry gets deleted from BUSY then it cannot retrieve back. you can either re enter the voucher or can restore the latest backup if have.

## How do I correct BUSY entry date

Open the required entry in Modify mode and change the correct Voucher Date.
Pls Follow the Below Steps :
Step 1: Transactions
Step 2: Selet Required Voucher Type
Step 3: Modify

## Which accounting system are supported in BUSY?

In BUSY, we have provision of double accounting system and single accounting system
moreover, you can use single accounting system in payment and reciept only in BUSY

## Unable to feed Sale Return Entry

If you are unable to make a sale returne entry, please follow the steps below.
Step 1: Check User Rights
Step 2: Check in data for any custom validation.

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