How do I switch to Automatic JSON plane in BUSY for E-invoice generation?

To switch to the automatic JSON plane in BUSY for e-invoice generation, follow the steps below:
Step 1: To generate an e-invoice bill in BUSY, ensure that e-invoice configuration is done in GST or VAT from Administrator, then Configuration, then Features or Option.
Step 2: Also, make sure that your QR code print option is enabled in the Sales invoice bill print option, as well as Print E invoice IRN, Ack. No., and Act Date, from Administration then Configuration then Invoice Document Printing, then find your Sales Invoice, whether it is Standard or Advance. If it is Standard, select the sales invoice and enable the option, or if it is Advance, design it in advance format.
Step 3: Also, make sure the Voucher Series Configuration option generates an e-invoice after the saving option is enabled.
Step 4: After confirming the above option, you need to go to the particular sale invoice bill, and in that, you will get the transport window. In the transport window, specify the e-invoice required, yes, and fill in the relevant information for e-invoice generation, then click OK.
Step 5: After saving the invoice, you will get a dialogue box asking, Do you want to generate an e-invoice? Click Yes. After that, you will find both the automatic and JSON options. Select or switch the option whichever you require. After selecting this option, you can proceed to generate the e-invoice.