---
title: "I want to move from generating manual invoices to e-invoices. What is the process?"
description: "I want to move from generating manual invoices to e-invoices. What is the process?"
canonical: "https://busy.in/faqs/i-want-to-move-from-generating-manual-invoices-to-einvoices-what-is-the-process-answerid-45000/"
---

# I want to move from generating manual invoices to e-invoices. What is the process?

To move from generating manual invoices to Einvoice you need to ensure that
your turnover exceed 5 crores in preceeding financial year then you have to eligible
your [GSTIN](https://busy.in/gst/gstin-everything-you-need-to-know/) number from Einvoice portal to enable E invoice .
To configure E invoice in BUSY you should have standard or enterprise model and latest version and release of BUSY and follow the steps
Step1 Go to administration menu and click on configuration then click to feature
options
Step2 click on GST VAT option and enable required E invoice option and configure
your location and pincode
Step3 create a GSP ID and password through Ewaybill or Einvoice portal
Step4 Click on GSP configuration Under GST VAT optionand select the GSP which
you have created from portal
Step5 mention the GSP user ID and password on the specific GSP Field and validate then press OK and save
Step6 Go to administration menu and click to configuration then click on voucher
series configuration then select sale voucher type and its series and click to voucher
configuration and enable Input transport details option and Generate einvoice after saving option and save
Step7 then create voucher as usual from BUSY and after saving when the transport details box will open enable Einvoice there and save
Step8 click on yes to generate einvoice on einvoice generation option
Step9 Remove the errors and generate Einvoice

## Related FAQs

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