What is the recommended process for generating GSTR- report with party names in BUSY?What steps should I follow to integrate BUSY with the e-invoicing portal?

BUSY generates the GSTR1 return according to the GST compliance and shows the data in different sections. When you click on the B2B section, you can see the party name for each invoice. 
 To generate GSTR1 return, please follow these steps:
 Step 1: Open the Display menu and select GST Reports.
 Step 2: Choose GST Return and then click on GSTR1 eReturn.
 Step 3: Choose the report format you want to generate, such as JSON, CSV File, As per Govt. Template, or Plain Excel.
 Step 4: Now enter the period and can generate the selected return as per the selected format.
 To configure for automatic E-invoice generation from BUSY, you need to 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 
 Step 2: Then, select Webtel Electrosoft Private Limited and Pinnacle Finserv Advisors Private Limited as the GSP Vendor type.
 Step 3: Go to Administration and click on configuration.
 Step 4: Select Features / Options and click on GST / VAT, here you will see a option called E-Invoice Required.
 Step 5: 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 6: Go back to Administration and click on configuration.
 Step 7: Choose the Voucher Series Configuration option and select the voucher type for which you want to generate e invoice, such as sales, sales return, etc.
 Step 8: Then, select the voucher series and click on Voucher Configuration.
 Step 9: Here, you will see options of Input Transport Details, Generate E-Invoice After Saving, set Y to enable that. 
 Now your BUSY is ready to generate E-Invoice Automatically.