---
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

## What steps should I follow if the OTP for invoices is not being received?

When you generate invoice in BUSY, there no need to enter any OTP.

## Is there a way to bulk update due dates for multiple customers in BUSY?

In BUSY, there is no provision to bulk update due dates in vouchers.

## What invoice type should be selected for SEZ exports normal Export or SEZ Export?

For SEZ exports, the invoice type that should be selected is "SEZ Export."

## Should I select billing or shipping address based on party master for interstate transaction?

For interstate transactions, you should mention the shipping address in the billing/shipping window.

## How do I correct voucher entries if I make a mistake in BUSY?

From Transaction Menu, Open the entry in modify mode and can correct it

## Does BUSY allow me to apply item-wise tax and discounts in POS billing?

Yes, BUSY allows you to apply item-wise tax and discounts in POS billing.

## What is the maximum number of lines I can add for item description?

The maximum number of lines you can add for item description is 999.

## How do I customize rules for auto-generation of invoices, bills, etc. in BUSY?

In BUSY, there is not provision for auto generation of invoice or bills.

## Can i specify the GST number in the billing and shipping window?

Yes you can specify the GST number in the billing and shipping window

## How much time does it take to regenerate a bill after cancellation?

You can regenerate bill immediately after cancellation or when you want to regenerate.

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