I need to generate GST e-invoices from BUSY. How can I configure it to do this automatically?

If you want to configure for automatic generation of E-way bill & E-invoice from BUSY, you can follow these steps:
 Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill or e invoice 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 / E-Invoice 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 / E-Invoice After Saving" , set Y to enable that. Now your BUSY is ready to generate E-Invoice & E-Way Bill Automatically.
 If you want to import Tally data into BUSY, you can follow these steps:
 Step 1: First download Tally2BUSY Setup from our website www.busy.in. Go to resources and download section and find Tally2BUSY setup under Miscellaneous Tool. And install the setup.
 Step 2: Open your company in BUSY and go to the Add-on tab.
 Step 3: Click on the Tally2BUSY option and select the folder where your Tally XML files are stored.
 Step 4: Click on the import button and wait for the process to complete.
 You can follow the instructions provided in the software's user manual or contact customer support for detailed guidance on the import process.