How do I generate e-way bills through BUSY if I don't have an ERP software?

EWay Bill is an Electronic Way bill for movement of goods to be generated on the eWay Bill Portal.
In Order to Generate E-Way Bills through BUSY one have to follow Task in 3 Segments.
A) Register GSP in GST Portal
B) Configure User Details in BUSY
C) Confgure Transaction in which E-Way needs to be Generated
Here one should note that as of now BUSY in using Third Partry Integration with BUSY to Generate E-Way Bills.
A) First Task in order to Generate E-Way bill one have to Register GSP in GST Portal as per BUSY.
In order to Register GST in GST Portal follow below Steps.
Step 1: Open E-Way Bill
Step 2: Click on Login
Step 3: Specify Registered Username, Password and Captacha
Step 4: Click on Login
Step 5: Click on Registration
Step 6: Click on For GSP
Step 7: Click on Send OTP
Step 8: Specify OTP
Step 9: Click on Add/New
Step 10: Click on GSP
Step 11: Select Protean or Webltel from the Dropdownlist
Step 12: Specify Username and Password
Step 13: Click on Add
B) Second Task in order to Generate E-Way bill is to Configure User Details in BUSY.
In order to Configure User Details in BUSY follow below Steps.
Step 1: Click on Administration
Step 2: Click on Configuration
Step 3: Click on Features / Options
Step 4: Click on GST / VAT
Step 5: Specify Y in E-Way Bill Required
Step 6: Click on Config.
Step 7: Specify From Place and PIN Code of From Place
Step 8: Specify Required details as asked
Step 9: Specify Y on Enable Auto Generation of E-Way Bill
Step 10: Select Summary / Detailed as required in E-Way Bill Printing Format
Step 11: Specify GSP User ID and Password as registered in First Task
Step 12: Click on OK
Step 13: Click on Save
C) Third Task in order to Generate E-Way bill is to Confgure Transaction in which E-Way needs to be Generated using Voucher Series Configuration.
In order to Configure E-Way bill in Voucher Series Configuration follow below Steps.
Step 1: Click on Administration
Step 2: Click on Configuration
Step 3: Click on Voucher Series Confuguration
Step 4: Click in Transaction
Step 5: Click on Series in which Configuration needs to be done.
Step 6: Click on Vocuher Configuration
Step 7: Specify Y on Generate 'E-Way Bill' After Saving
Step 8: Click in Save
After Performing above tasks one can Create Invoice and Generate E-Way at the time of Saving