Question

How do I handle e-way bill generation for frequent stock transfers?

Answer

To handle E way bill generation for frequent stock transfers in BUSY, you can generate the stock transfer voucher. This voucher allows you to create a voucher for transfer goods from one godown to another and generate an E way bill for it. To do this follow these steps:
Step 1: First you need to enable eway bill option for Stock Transfer by going to Administration and click on configuration.
Step 2: Choose the Voucher Series Configuration option and select Stock Transfer.
Step 3: Then, select the voucher series and click on Voucher Configuration.
Step 4: Enable the option Input Transport Details and Generate E way bill After Saving then save.
Step 5: Now, go to Transaction menu and select Stock Transfer.
Step 6: Click on Add and enter all the necessary details such as Date, Vch no., from and to material center, etc.
Step 7: Enter other details in transport details window such as Transporter, Vehicle no, Place, Pincode, etc and save.
Step 8: After saving the voucher a window will appear of Eway bill generation, select yes on it.
Step 9: Check all the details and generate eway bill and wait for the process. After that you can print e way bill.
Note: Eway bill can generate of stock transfer voucher fo only local transaction, for interstate transaction you need to generate sale voucher.
Found this useful? Add BUSY as a preferred source to see more of us on Google.

Related FAQs

Trusted by Industry Leaders

Ready to scale your business?

Join 6,00,000+ growing businesses who trust Busy for their financial management. Experience the power of professional accounting in the palm of your hand.

Start Free Trial
No Credit Card Required