I am facing issues generating E-Way bills in BUSYWhat could be wrong?

There could be several reasons why you are facing issues generating EVA bills in BUSY. It could be due to incorrect configuration settings, missing or incorrect information in the bill, issues with the GST number or client IDs, or errors in the software. It is recommended to check the configuration settings, ensure all necessary information is entered correctly, and troubleshoot any errors that may be occurring.
 Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill portal and select Webtel Electrosoft Private Limited and Pinnacle Finserv Advisors Private Limited as the GSP Vendor type.
 Step 2: Go to Administration and click on configuration.
 Step 3: Select Features / Options and click on GST / VAT, here you will see a option called "E-Way Bill Required".
 Step 4: Set Y to turn it on and mention your place and pincode and GSP username and password in GSP Configuration tab and save the configuration.
 Step 5: Go back to Administration and click on configuration.
 Step 6: Choose the Voucher Series Configuration option and select the voucher type for which you want to generate eway bill and e invoice, such as sale, purchase, etc. Then, select the voucher series and click on Voucher Configuration.
 Step 7: Here, you will see options of Input Transport Details, Generate "E-Way Bill After Saving" , set Y to enable that. Now your BUSY is ready to generate E-Way Bill Automatically.