How can I check if my BUSY is ready for the e-invoicing mandate starting on st August?

If you want to check that your BUSY account software is ready for the e invoicing then
 please follow the given steps
 Step 1: Go to administration menu then configuration then features option 
 Step 2: Then GST VAT here you need to check configurtion of e invoice is 
 configured or not.
 Step 3: If not configured then you need to configured it for the e invoicing mandate.
 Further for configuration of e invoice mandate please follow the given steps
 Step 1: Make sure that you have generated your GSP's/API credential on E-invoice
 portal such as Webtel and pinnacle.
 Step 2: Now open your company in which you want to configure the e-invoice 
 configuration.
 Step 3: Now Click on Administration menu and click on configuration option
 Step 4: Then click on Features and options button then click on GST VAT button.
 Step 5: Now enable E-invoice required option selected as Y then click on GSP 
 configuration button.
 Step 6: Afterward select automatically to set GSP for both Eway bill and Einvoice.
 Step 7: Then mention the user name and password for both GSP's in respective 
 field validate it and press ok button to save the configuration.
 Step 8: Then Click on SAve button to save the changes on previous window.
 Step 9: Then go to administration menu then click on configuration button
 Step 10: Then open voucher series configuration and enable Input transport details
 and generate e-invoice after saving option and save it