How do I generate a tax invoice along with an e-way bill in BUSY?What is UQC and how do I enter it in BUSY?

To generate a tax invoice along with e way bill in BUSY, you need to follow these steps:
Make sure all the eway bill configurations are done.
Step 1: Open your company and go to Transaction menu.
Step 2: Select voucher type of which voucher you want to generate e way bill.
Step 3: Click on Add and enter all the necessary details such as date, Vch no., Party, Item, etc.
Step 4: Enter other details in transport details window such as Transporter, Vehicle no, Place, Pincode, etc and save.
Step 5: After saving the voucher a window will appear of Eway bill generation, select yes on it.
Step 6: Check all the details and generate eway bill and wait for the process.
Step 7: Once generate successfully you can print E way bill.
UQC stands for Unique Quantity Code. It is a unit of measurement that is used in the GST system. It is mandatory to mention UQC in the E invoice, E way Bill, GST returns, etc.
To enter Unit Quantity Code (UQC) in BUSY, you can follow these steps:
Step 1: Open your company and go to Administration.
Step 2: Select Masters and click on Unit.
Step 3: Click on Modify and select unit of which you want to enter UQC.
Step 4: After open unit master you can enter or update UQC for (GST e Return, E way Bill and E Invoice) and save.