---
title: "How do I configure BUSY to start generating e-invoices from a particular date? What settings need to be changed?"
description: "How do I configure BUSY to start generating e-invoices from a particular date? What settings need to be changed?"
canonical: "https://busy.in/faqs/configure-busy-start-generating-e-invoices-from-particular-date-what-settings-need-changed-answerid-32605/"
---

# How do I configure BUSY to start generating e-invoices from a particular date? What settings need to be changed?

To configure e-invoice from BUSY need to follow given steps

Step 1:Go to administration menu and then select configuration from it.
Step 2:Then select feature and option and then click on GST/VAT option.
Step 3:Then search for [e-invoice](https://busy.in/e-invoice-software/) required option and mention Y in it and then click on configuration button to configure it.
Step 4:Mention all necessary details in configuration field like from place and pincode and make sure to save the configuration.
Step 5:Open your browser and Log in to the e-invoice portal.
Step 6:From the main menu, select API registration.
Step 7:Click on the Create API User tab under User Credentials in the API registration menu.
Step 8:A taxpayer will receive an OTP on the registered mobile number. On entering the OTP, the API registration form will open.
Step 9:In the API registration form, select through GSP to integrate the APIs through GSP.
Step 10:Then select the GSP name from the drop-down list i.e webtel electrosoft pvt ltd and create the username and password for it and click submit.
Step 11: Repeat the step 10 for creating the GSP user name and password for pinnacle finserv advisors private limited.
Step 12: Mention the GSP credentials in the BUSY GST/VAT configuration and make sure to click on save button.
Step 13: Go to administration menu and select configuration from it.
Step 14: Then select voucher series configuration and then select the relevant voucher and then click on voucher configuration button.
Step 15: Then navigate to input transport details, generate e-invoice after saving option and mention Y in it and click on save button to save the configuration.
Step 16: Modify the voucher for which you want to generate the e-invoice bill and resave it, BUSY will ask you do you want to geneate the e-invoice yes or no. click yes and geneate it.

Note: If you have already created the GSP credentials for e-way bill then you do not required to create GSP for e-invoice portal separtely.

## Related FAQs

- [What are the steps to configure Webtel or Pinnacle GSP IDs in BUSY after account creation?](https://busy.in/faqs/what-are-the-steps-to-configure-webtel-or-pinnacle-gsp-ids-in-busy-after-account-creation-answerid-38949/)
- [I am unable to locate the GST configuration settings for e-invoicing in BUSY. Can you please guide me step-by-step to access it under Features and Options?](https://busy.in/faqs/unable-locate-gst-configuration-settings-e-invoicing-busy-guide-step-access-under-features-options-answerid-26466/)
- [I am unable to generate an e-invoice in BUSY. What do I need to do to enable e-invoice generation?](https://busy.in/faqs/i-am-unable-to-generate-an-einvoice-in-busy-what-do-i-need-to-do-to-enable-einvoice-generation-answerid-32604/)
- [How to properly configure e-way bill from BUSY to resolve issues while generating eway bill.](https://busy.in/faqs/how-to-properly-configure-eway-bill-from-busy-to-resolve-issues-while-generating-eway-bill-answerid-41854/)
- [How to generate e invoice from BUSY.](https://busy.in/faqs/how-to-generate-e-invoice-from-busy-answerid-67715/)