I want to check the E-Way bills generated through BUSY. Where can I find the report for this?

To check the E-Way bills generated through BUSY, you need to follow the below steps:
 For this, we have two options:
 First Option:
 Step 1: Open the specific sale invoice voucher for which you want to check E-way bill generation.
 Step 2: Access the transport option by clicking on Voucher Details.
 Step 3: In the Transport window, verify whether the following information is displayed: e-way bill number and e-way bill date.
 Step 4: The presence of these details in the transport window confirms the e-way generation for the respective sale invoice.
 By following these steps, you can easily check whether an E-way has been generated for a particular sale invoice in BUSY.
 Second Option:
 Step 1: Go to the Transactions menu.
 Step 2: Under Transactions, locate and select GST Misc. Utilities.
 Step 3: Inside GST Misc. Utilities, choose E-Way Bill and E-Invoice Management.
 Step 4: In the next menu, click on Generate Print E-way Bill.
 Step 5: You will see the option Generate Print E-way. Select this option.
 Step 6: Choose E-way to be generated automatically if that's your preference.
 Step 7: In the voucher details section, select the voucher type.
 Step 8: Specify the starting date and ending date for the vouchers you want to work with.
 Step 9: Click Load List to view the vouchers within the specified date range.
 Step 10: Then you view whether the E-way bill was generated or not in that window.