---
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/337/"
---

# 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

## How do I correct small error in BUSY entry

Please provide more details about your query. What kind of error are you facing when you enter a voucher in BUSY?

## What are the different bill types available in BUSY?

There are the different types of bills available in BUSY such as sale bill, purchase bill, debit note and credit note

## What are the billing formats available in BUSY?

There are two billing formats available in BUSY i.e Standard billing format and POS(Point of sale) billing format for fast billing

## Can i do the purchase entry from BUSY?

yes you can do the purchase entry in BUSY,
under the transactions menu option is available to do the purchase voucher entry

## Why is the cash balance going negative?

If you have did excess payment and purchase vouchers entries in that case your cash amount will be shown in negative

## How to link inventory to sales transactions?

When you create a sales invoice in BUSY, it automatically links to the inventory because you also enter the item details.

## I want to add details like Input, Goods and Services for multiple vouchers. Can this be done in bulk or do I have to open and edit each voucher manually?

To add details like input, goods, and services for multiple vouchers You have to open and edit each voucher manually.

## I made changes and saved the voucher again, but still the same error is coming. Do I need to re-enter the items?

Yes, you need to re-enter the items after saving the voucher again if the error persists.re - add the voucher.

## I am trying to search for a previously entered invoice but it is not showing up. How can I find it?

To check voucher go to :
Step 1 : Click on transactions
Step 2 : Select voucher type
Step 3 : Modify

## Why is the sales bill not saving when the sales bill quantity does not fully match with the sales challan quantity?

Step1:Enter correct value : Check the sales translation and verify the main qty is not higher than challans balance quantity

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