Frequently Asked Questions

If your supplier invoices do not show the IRN number and other e-invoice fields, you can contact your supplier. It's entirely dependent on your supplier.

If you unable to locate the cancel option for an invoice on the portal then you contact your tax consultant or e-invoice portal helpline no.

I'm sorry, but there is not enough context to provide a concise to this question. Could you please provide more information or clarify your question.

For generating E-invoice without error enter correct details of party and item. Transporter details enter party Pincode and Station of party Transporter ID if have.

To generate E-invoices in BUSY, there are various options available.
 1. Automatic Generation
 2. JSON Format
 3. Plain Excel 
 You can use Automatic Generation.

No, if you cancel an invoice, you cannot generate a new invoice with the same voucher number, you have to create invoice on another Invoice.

E-invoice is created same time when voucher is created as it directly updated on portal of E-invoice. The time limit to create E-invoice within 7day.

E-invoice is created same time when voucher is created as it directly updated on portal of E-invoice. The time limit to create E-invoice within 7day.

To correct the error for party location while generating an e-invoice in BUSY, you need to ensure that mention station and pincode in account master.

Yes, past transactions in BUSY can generate e invoices but there is a e invoice generation time limit of thirty days from the invoice date.