How can I generate an e-way bill for credit/debit notes above lakh rupees?

To generate an e-way bill for credit or debit notes above 1 lakh rupees,you need to enable the E-Way bill option. Once enabled, when you create a credit or debit notes voucher with an amount above 1 lakh rupees,BUSY will automatically generate an E-Way bill for you,So you can follow some steps: 
 Step 1: Go to Administration and then click on Configuration option. 
 Step 2: Now click on Feature and option and then click on GST and VAT option 
 Step 3: Enable E- Way Bill Required option by specify yes and click on configure 
 Step 4: Now specify From Place and pincode and mention Amount 100,000 in the field of Amount After wich E-Way bill is applicable for local and central 
 Step 5: Enable other options as per Required Now click on OK option and then 
 Click on GSP Configuration. 
 Step 6: If you did not create GSP Yet then go to E-Way bill portal 
 Step 7: Login the E way Bill Portal and go to Home 
 Step 8: Click on Registration and then Click on GSP 
 Step 9: After Click on GSP Registration Send the OTP 
 Step 10: Enter the OTP and verify the OTP 
 Step 11: Click on Add New Option And select the GSP name and 
 those are Webtel electrosoft PVT. LTD. And Pinnacle Finserv Advisors 
 Pvt. Ltd. 
 Step 12: After Select One of the GSP'S Create User name and password and save. 
 Step 13: After create GSP Go to Administration and then on Configuration and 
 Fearure and option and then click on GST VAT 
 Step 14: In GSP Configuration enter GSP ID's and then save the configuration. 
 Step 15: Now Go to administration and then click on configuration. 
 Step 16: Now click on Voucher series configuration and select the Debit or Credit Note voucher type and then click on voucher series 
 Step 17: After click on voucher series click on voucher configuration and enable 
 Generate E-Way Bill after saving voucher and save the configuration 
 Step 18: Now Go to transaction and click Debit or credit note voucher type and then Click on Add option. 
 Step 19: Enter all the required details in their respective feilds in voucher 
 for instance date. party name etc. and save the voucher and it will 
 show you the prompt for Genterate e way bill you need click on Yes. 
 Stpe 20: Now you click on Automatic option and check possible error and rectify 
 them and then click on view and generate and check all details and You 
 can generate E- Way and then can print.