---
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/372/"
---

# 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

## Is it necessary to add the PO number to the invoice?

No it is not necessary to add the PO number in invoice

## I am getting an invalid entry error. What should I check?

Please provide more details as when you are getting invalid entry error?

## Can I adjust a cancelled sales order in the software?

No, you cannot adjust a cancelled sales order in BUSY Accounting software.

## Is it possible to change color of column in voucher?

No, there is no provision to change color of column in voucher.

## Where can I enter the vehicle number details in voucher?

You can enter vehicle number details in transport window of the voucher

## Where can i specify the tax rates for an item?

You can specify the tax rate for an items in item master

## Should I input IGST or CGST/SGST for interstate transactions?

For interstate transactions, you should input IGST (Integrated Goods and Services Tax).

## What details can I modify on a cancelled invoice?

Once an invoice is cancelled, you cannot modify any details on it.

## Can suppliers generate invoices in BUSY for purchase returns?

No, suppliers cannot generate invoices or voucher in BUSY for purchase returns.

## How can I enter mileage expenses for employees?

To define mileage expense for employee you can pass the journal voucher

Page 372 of 378.

- [Previous page](https://busy.in/faqs/configurations/voucher-entry-both/371/)
- [Next page](https://busy.in/faqs/configurations/voucher-entry-both/373/)