How can I configure E invoicing in BUSY?

To configure E invoice in BUSY, you can follow the below steps: 
 Step 1: Go to Administration then click on Configuration and Select the Features and Options menu. 
 Step 2: Choose the GST/VAT Configuration tab and Enable E invoice required feature from it 
 Step 3: Then click on configuration tab, mention From place and pin code of company and save the configuration. 
 Step 4: Login the E way bill portal by using your E way bill credentials 
 Step 5: Go to registration then click on For GSP 
 Step 6: Afterward, you will receive an OTP from the E-way bill portal on your registered email ID and mobile number. 
 Step 7: Click on Add button then select the GSP server named Webtel electrosoft pvt. Ltd. and Create the GSP credentials. 
 Step 8: Now create one more GSP Credentials with GSP server named pinnacle finserv advisors private limited. 
 Step 9: Mention Both GSP server username and password in GST/VAT under E invoice configuration. 
 Step 10: Validate the both GSP Credentials and save the configuration. 
 Step 11: Now go to administration then configurtion and Click on voucher series configuration 
 Step 12: Click on voucher series configuration and select the voucher type 
 Step 13: select the voucher type then select the voucher series and then click on the Voucher Configuration tab that appears on the right side.. 
 Step 14: Select Y for Generate E-invoice after saving.