How do I generate e-way bills in BUSY?

If You Want To generate and Know The process of e-way bills in BUSY Follow These Steps: 
 1.Go to the Administration Select Configuration Then click on Features & options. 
 2.Then Click on GST/VAT. Then Click Y on E-Way Bill Required. 
 3.Then Click on its Configuration Then Enter Your Place & Pincode. 
 4.Then Option Shows For Central/export transaction Amount After Which E-Way Bill is Applicable(B2B/B2C) 
 5.If You Want to Generate E-Way Bill After Some Specified Amount Like 50000 Add amount on That Option. 
 6.Then Option Shows For Local transaction Amount After Which E-Way Bill is Applicable(B2B/B2C). 
 7.If You Want to Generate E-Way Bill After Some Specified Amount Like 100000 Add amount on That Option. 
 8.Then Choose The Options Amount on which E-Way Bill is Applicable. 
 9.Then read other Option & Press Ok. 
 10.Then Click on GSP Configuration & Select Automatically 
 11.Then Generate GSP User Id or Password For it Open your Eway Bill Portal on Any Browser & Login Your Id. 
 12.Then in Menu Option Click on Registration Then Click on For GSP. 
 13.Then Click on Send OTP 
 13.Then Enter the OTP You Received on your Registered Number or Email Id. 
 14.Then Click on Add/New & Select User As Webtel Electrosoft Private Limited. 
 15.Then Enter Any 3 Character. 
 16.Then Generate Password & Save the ID. 
 17.Then Generate another GSP Id of Pinnacle Finserv Advisors Private Limited. 
 18.Then Follow Step 15 & 16. 
 19.Then Copy Your Webtel User Id & Enter it on GSP Configuration in BUSY on Webtel User Id Then enter the Password You Generated on Portal & Click on Validate. 
 20.Then Copy Your Pinnacle User Id & Enter it on GSP Configuration in BUSY on Pinnacle User Id Then enter the Password You Generated on Portal & Click on Validate & Save the Page. 
 21.Then Go to the Administration Select Configuration Then click on Voucher Series Configuration. 
 22.Then Select The Voucher Type & Click on the Series Then Click on Voucher Configuration. 
 23.Then Press Y on Input Transport Details & Generate E-Way Bill After Saving & save the Page. 
 24.Then Enter The Voucher In Which You Enable E-Way Bill. 
 25.After Saving Transport window shows Click on add new & Add your transport Name or its Transport Id/GSTIN Number. 
 26.Then Enter the Shipping Location Station & Pin Code. 
 27.Then Press Y on E-Way Bill Required. 
 28.Then Take Distance 0 & Select Your Mode of Transport. 
 29.Then Select Automatically on Sub Type & Transaction Type & Press okk. 
 30.Then it Asked Want To generate E-way Bill Press Yes. 
 31.Then press okk & it asked to Check Possible error click on this & Remove the error accordingly. 
 32.Then Press Esc Button & Generate E-way bill. 
 33.Then It Asked for Printing if you want to take print Press Yes & Take the Printout. 
 34.If Still the issue persists, contact To Our 24*7 Centralized customer support on 8282828282 or 1140964096 & For further assistance You Can Also Mail us on Support@busy.in