---
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/371/"
---

# 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

## I made a mistake in a payment receipt, can I modify it after the fact?

Yes, it is possible to modify a payment receipt after the fact.

## I'm having trouble understanding how to do ALT+X in BUSY. Can you explain the process?

Tocancel the voucher we do the ALT +X in Voucher Entry .

## What is the maximum length allowed for the vehicle number field in BUSY?

In BUSY, the maximum character limit for vehicle number field is 30.

## Is there a character limit or specific format needed for invoice codes?

No there is no such character limit or format needed for invoice

## What is the keyboard shortcut to delete masters like transporters in BUSY?

The keyboard shortcut to delete masters like transporters in BUSY is F8.

## Can you explain how to update the reference from the voucher number?

In BUSY bill reference no creates on the basis of voucher number.

## If I allow returns in inventory, will it automatically adjust stock?

Stock will get auto Adjust and can check in Stock Status Report.

## Why am I unable to see the option to add multi-vehicles?

There is no option to add multi-vehicles in BUSY for one voucher.

## What is the auto-sync process of e-invoices from BUSY to GSTN?

The auto-sync process of e-invoices from BUSY to GSTN is not available.

## How many payment modes are available while doing entry in BUSY?

There are two payment mode available in BUSY i.e cash and bank

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