Enable E-Invoice and E-Way Bill options in BUSY. What to do?

To enable the E-Invoice and E-Way bill options in BUSY, you may follow below steps
 Note: Ensure your BUSY model must be Standard/Saffron/Enterprise/Emerald and yur BLS (BUSY License Subscription) must be activate.
 Step 1: Login to https://ewaybillgst.gov.in/login.aspx.
 Step 2: In menu go in registration option.
 Step 3: Click on for GSP.
 Step 4: Mention the OTP which you will get on your registered email or mobile number on portal.
 Step 5: Click on add new if you have created previously then first freeze it then create another.
 Step 6: Then select GSP provider as, webtel electrosoft pvt. ltd and pinnacle finserv advisors private limited.
 Step 7: Mention the 3 charcater as it will ask.
 Step 8: Create the password then re check it and save.
 Step 9: Then go in BUSY and under administration select configuration.
 Step 10: Click on feature/Options.
 Step 11: Go in GST/VAT.
 Step 12: Then enable E-Way bill /E-Invoice required.
 Step 13: Mention station and pincode and done given configuration as per your requirement
 Step 14: Click on GSP configuration.
 Step 15: Then define the GSP ID which we have created through E-Way bill portal.
 Step 16: Save the configuration.
 Step 17: Go back and click on voucher series configuration under the configuration option.
 Step 18: Select desired voucher type and series then click on voucher configurtion.
 Step 19: Enable the option of E-Way bill/E-Invoiceafter saving the invoice.
 Step 20: Also enable the option of input transport details option.
 Step 21: Save the configuration and check.