---
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/375/"
---

# 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

## Can I save the entry without mentioning date?

No you cannot save the entry without mentioning date in voucher.

## Where can i create the vouchers in BUSY?

You can create the vouchers from the transactions menu in BUSY

## Where can I see invoice number in BUSY

Voucher Number always shows on the header part of the Voucher.

## which billing format we can use in BUSY?

You can bill in standard or POS format in a BUSY.

## How to record freight charges in BUSY?

We can apply Freight Charges as Bill Sundry during voucher entry.

## I made a fake invoice in BUSY for testing. Does the government portal also show this fake invoice or only real invoices sync over?

No, it will show all voucher on portal if uploaded

## I made a manual entry for an amount but the software is still calculating GST on it. How can I prevent this?

You can enter the GST value manually in the voucher.

## What is the effect of changing the sales type from itemized to multi-rate?

It change presentation of voucher only,no change in voucher amount.

## What is the maximum number of invoices I can generate in a day?

There is no maximum limit for generate invoices in BUSY.

## Can I enter an item with a negative value? If so, how?

No, negative values are not accepted in BUSY Accounting software.

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