Frequently Asked Questions

If you are not receiving the OTP for einvoice generating please contact to the GST or e invoice portal support team.

For e invoicing you need to mention UQC (Unit Quantity Code) in the unit master which is assign by the government.

You should use both pincodes such as your location pincode and the destination pincode for generating an e invoice in BUSY.

The pincode in the export invoice should be of the last destination of India, i.e, Port Address pincode you should mention.

At present, all businesses with a turnover of over Rs 5 crore are mandated to generate e-invoices for all B2B transactions.

Yes, if you cancelled an e invoice in BUSY, it will also cancelled on the e invoice portal and GST portal.

Yes, if you enter the dispatch details during voucher entry in BUSY, then will also automatically come on the e invoice.

E invoice can generate only for B2B Registered Party. who has Gst no. Without GST No we cannot Generate E invoice.

No you cannot modify e invoice details from the govenment portal further you 
can cancell directly from BUSY within 24 hours.

For specific guidance regarding E-invoicing filing requirements and deadlines, it is advisable to consult your designated Chartered Accountant or tax professional.