---
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/349/"
---

# 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 apply credit notes or discounts to customer invoices?

To apply credit note in BUSY:
Step 1 : CLick on transactions
Step 2 : Credit note
Step 3 : Add

## Does my BUSY allow me to add vouchers on multiple computers.

Yes, BUSY allows you to add vouchers on multiple computers if you are using multiuser license of BUSY.

## Is there a mandatory rule to apply discounts on purchase bills?

There is no specific rule to apply discounts on purchase bills in BUSY, its depends on your requirements.

## What is the purpose of the bill shipping window in BUSY?

The purpose of Billing / Shipping window is to mention the shipping address of party during voucher entry.

## Do I need a permit for billing now in BUSY?

No, permits are not needed for billing in BUSY anymore.
You just need to have a license of BUSY.

## How can I enter a remark for a cancelled bill?

If you have cancelled the invoice You can specify the remarks in the narration field of the invoice.

## Can you explain the due date period for making invoices?

Due date period for making invoices means date till which the buyer can make payment without any interest.

## How many lines are needed for the voucher in GST?

The number of lines needed for the voucher in GST depends on the number of items being invoiced.

## How many invoices can I generate and store in BUSY?

There is no specific limit to the number of invoices that can be generated and stored in BUSY.

## Can I set different due dates for each individual bill?

Yes, you can set different due dates for each individual bill in BUSY in the bill reference window.

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