---
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/374/"
---

# 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

## Which group should be used for tagging the freight charges account?

You should tag the indirect expenses group in freight charges account.

## Does BUSY automatically validate GSTIN and other details while generating invoices?

Yes, BUSY automatically validates GSTIN and other details while generating invoices.

## Is it possible to edit already-entered information in the voucher?

Yes, it is possible to edit already-entered information in the voucher.

## Can I manually override or modify the auto-calculated average price?

Yes, you can manually override or modify the auto-calculated average price.

## What is the process for correcting invalid entries in BUSY?

You can correct the entry By modifiying that entry in BUSY

## Can I edit imported data directly in BUSY after import?

Yes, you can edit the data directly in BUSY after import.

## Can I create and manage invoices and estimates in BUSY?

Yes, you can create and manage invoices and estimates in BUSY.

## Can we enter purchase vouchers in all models of BUSY?

Yes you can enter purchase vouchers in all models of BUSY.

## How do I handle refunds to clients in BUSY?

To handle refund you pass the transactions in BUSY as needed

## Are email IDs required when generating bills in BUSY?

No, email IDs are not required when generating bills in BUSY.

Page 374 of 378.

- [Previous page](https://busy.in/faqs/configurations/voucher-entry-both/373/)
- [Next page](https://busy.in/faqs/configurations/voucher-entry-both/375/)