---
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/361/"
---

# 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 are the allowed and restricted special characters for transporter name in BUSY?

There is no special character allowed in transproter name in BUSY as per Government regulations

## What is the correct GST code to use for SEZ exports in BUSY?

The correct GST code to use for SEZ exports in BUSY is "IGST Exempted SEZ."

## How do I enter a debit for a credit balance without a reference?

To add relavant voucher like Receipt and Payment to debit or credit the balance .

## Can I change the quantity of a replicated voucher in BUSY Accounting Software?

Yes, you can change the quantity of a replicated voucher in BUSY by modifying it.

## Is there an option to calculate discount and tax automatically in the software?

Yes, there is an option to calculate discount and tax automatically in BUSY Accounting software.

## Can you help me with adding bills before the beginnig financial year date?

No, You can not add bills before the beginning financial year date in a company.

## Which voucher should i use to enter the cash withdrawl from bank entry?

You can use contra voucher to enter the cash withdrawl from bank entries in BUSY

## . How do I record sales, purchases and expenses invoices in BUSY?

You can raise these vouchers from Transaction by clicking on voucher you want to add.

## How do I select the material centers for recording job work transactions?

You can select the material centers in the voucher level while recording job work transactions.

## Is it necessary to enter payment only for purchases in the software?

No it is not necessary to enter payment only for purchases in the BUSY software.

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