---
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"
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---

# 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

## Where can I viewedit transport details for purchase orders in BUSY

Open the Purchase Order Voucher in Modify Mode and can change the Transport Details.

## How do I select the voucher type for sale or purchase?

You can select the voucher type for sales or purchase from the transactions menu.

## Where do I enter the GR number once I have it?

You can enter the GR Number in the transport details window during voucher entry.

## What can I do if duplicate entries were made by mistake?

You can modify that entry or can delete if its created duplicate by mistake

## What is the minimum transaction amount for auto-generation of invoices?

The minimum transaction amount for auto-generation of invoices in BUSY is Rs. 1 lakh.

## How do I manually enter invoices or vouchers in BUSY?

Under Transaction Menu, Select the required voucher type and series then can add it.

## What GST number should I enter for inter-state e-way bills?

For inter-state e-way bills, you should enter the GST number of the dispatching state.

## Where can I find logs and errors while generating invoices?

BUSY does not have any log report which shows the error during voucher entries.

## How to modify or delete a wrong BUSY sales entry?

For Voucher Deletion, Open the voucher in modify mode then press F8 Shortcut Key.

## Is the transporters voucher number and GR number the same?

No, the transporter's voucher number and GR number are not the same in BUSY.

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