E-way bills not generated automatically in BUSY after invoice generation. What settings to check or change?

To generate E-way bills automatically in BUSY after invoice generation, you need to follow these steps : 
 Step 1. Go to Administration select Configuration, and then click on Features & Options.
 Step 2. Click on GST/VAT and then enable E-way bill by selecting 'Y.'
 Step 3. Click on E-way bill Configuration and enter your location and PIN code.
 Step 4. Specify details if you want to generate an e-way bill after reaching the applicable amount. You have options for both central and local amounts, so enter the required amount in the specified field and save it.
 Step 5. Proceed to GSP Configuration and select Automatically.
 Step 6. Generate a GSP User ID or Password by opening your E-way Bill Portal in any browser and logging in with your ID.
 Step 7. Select the menu, click on the registration option, and then select 'For GSP.'
 Step 8. Click on Send OTP.
 Step 9. Enter the OTP you received on your registered number or email ID.
 Step 10. Click on Add/New and select User as Webtel Electrosoft Private Limited.
 Step 11. Enter any three characters.
 Step 12. Generate a password and save the ID.
 Step 13. Also, generate another GSP ID for Pinnacle Finserv Advisors Private Limited.
 Step 14. Copy your Webtel User ID and enter it in GSP Configuration in BUSY. Then enter the password you generated on the portal and click on Validate.
 Step 15. Copy your Pinnacle User ID and enter it in GSP Configuration in BUSY. Then enter the password you generated on the portal and click on Validate & Save the Page.
 Step 16. Go to Administration, select Configuration, and click on Voucher Series Configuration.
 Step 17. Select the Voucher Type in which you want to enable e-invoicing. Press 'Y' on Input Transaction Details and generate the e-way bill after saving.