---
title: "How can I link the e-invoicing system to my accounting software?"
description: "How can I link the e-invoicing system to my accounting software?"
canonical: "https://busy.in/faqs/how-can-i-link-the-einvoicing-system-to-my-accounting-software-answerid-55952/"
---

# How can I link the e-invoicing system to my accounting software?

To link E-invoice system in BUSY 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-Invoice](https://busy.in/accounting-software/e-invoice/) Required option by specify yes and click on configure
Step 4: Now specify From Place and pincode.
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](https://busy.in/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 sale
Voucher type and then click on voucher series
Step 17: After click on voucher series click on voucher configuration and enable
Generate E-Invoice after saving voucher and save the configuration
Step 18: Now Go to transaction and click on Sale 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-Invoice you need to 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-Invoice and then can print.

## Related FAQs

- [How can I configure and generate e invoices, e-way bills correctly when goods are moving across multiple locations?](https://busy.in/faqs/configure-generate-invoices-e-way-bills-correctly-when-goods-moving-across-multiple-locations-answerid-34348/)
- [Generating E-Way bill along with E-invoice in BUSY. How to do it?](https://busy.in/faqs/generating-eway-bill-along-with-einvoice-in-busy-how-to-do-it-answerid-52146/)
- [How do I generate e-way bills in BUSY?](https://busy.in/faqs/how-do-i-generate-eway-bills-in-busy-answerid-65767/)
- [E-Way bill generation fails sometimes despite a proper invoice in BUSY. How to make it reliable?](https://busy.in/faqs/eway-bill-generation-fails-sometimes-despite-a-proper-invoice-in-busy-how-to-make-it-reliable-answerid-38940/)
- [How do I reset my eBay bill password in BUSY?How do I generate e-invoices in BUSY?](https://busy.in/faqs/how-do-i-reset-my-ebay-bill-password-in-busy-how-do-i-generate-einvoices-in-busy-answerid-38939/)