---
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/364/"
---

# 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

## If I select the multi-rate GST option, do I need to enter GST inclusive or exclusive rates?

If you select the multi-rate GST option, you need to enter GST exclusive rates.

## How far back can I enter historical data into BUSY when first setting it up?

You can enter back date entry till the beginning date of the financial year.

## Which account should i select in payment voucher to apply the gst in registered expense?

You can select the account as input CGST,SGST,IGST. to apply gst in registered expense.

## I have entered 0 as a value in my export bill, is this okay?

If your bill value is zero then you can mention as per your requirement.

## Why is my adjustment showing in the current year instead of a previous year?

The adjustment entry is showing in that year, in which you have posted it.

## What is the maximum number of decimal places supported in BUSY for invoice values?

The maximum number of decimal places supported in BUSY for invoice values is 9.

## Why is the rate of tax not included in price in the sale voucher?

You need to select inclusive sale type to for inclusive price in sale voucher.

## How do I correct stock showing negative value when more is issued than available?

Either we can pass the Stock journal and Purchase voucher for generating the stock.

## What is the maximum discount percentage that can be applied in BUSY Accounting Software?

The maximum discount percentage that can be applied in BUSY software is 100 percent

## Can I process a BB invoice a few days after creating the voucher?

Yes, you can process a B2B invoice a few days after creating the voucher.

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