bill from location cannot be blank error while generating E-invoice what to do ?
If bill from location cannot be blank error showing while generating E-invoice, you need to mention from place in GST/Vat in E-invoice configuration.
If bill from location cannot be blank error showing while generating E-invoice, you need to mention from place in GST/Vat in E-invoice configuration.
You need to set UQC (Unit Quantity Code) for E Invoice which is best suits to your unit of messurment in BUSY.
You can generate an E-invoice for a B2B party with any amount in BUSY. We do not have any limitations for this.
If e-invoice not reaching to customers,follow steps below:x
Step 1 : CHeck email address
Step 2 : Check spam folder
Step 3 : Resend invoice
Main reason of rejecting e invoices from portal is wrong GST in party master or if GSTIN of party is not active.
To generate E-invoices in BUSY, there are various options available.
1. Automatic Generation
2. JSON Format
3. Plain Excel
There is no such need to update e invoice configuration at some time intervals as the configuration is done only at once.
The invoice date and e invoice can be different because you can generate the e-invoice within 30 days from the invoice date.
To generate E-invoices in BUSY, there are various options available.
1. Automatic Generation
2. JSON Format
3. Plain Excel
You can start generating e invoices when you are eligible for that according to your annual turnover as per the GST guidelines.
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