Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e invoice generation
Is there a size/character limit for invoice/ voucher number when generating e-invoices in BUSY?
Yes, as per government rules there is size/character limit for invoice/voucher number while generating e-invoice in BUSY.
When I try to generate an invoice for a past date in BUSY, the e-invoicing date is automatically changed to today's date. Why does this happen?
You can not change E-invoice date as it automatically picked through current date or IRN date.
Can I generate a proforma invoice/sales quotation with e-invoice format in BUSY? If yes, what do I need to configure?
In BUSY, E-invoice cannot be generated for Sales quotation and order,but e-way bill can be generated.
Invalid document no showing while generating e invoice for goods shipped from Punjab to Uttar Pradesh in BUSY.
Make sure that voucher bill number is filled in voucher. It should not exceed 16 character.
What is the turnover limit for using features like e-invoice and e-way bill through BUSY Accounting Software?
Current turnover limit for Einvoice is 5 crore and for eway bill no turnover limit required.
While Generating E invoice from BUSY an Error of IRP invalid document date in E invice arises
The same voucher number should not be used in the transactions while generating the E invoice.
What are the recommended field lengths and formats when entering details for invoice generation in BUSY?
The length of the invoice number should be 16 character to generate the e-invoice in BUSY.
What is the income threshold for e-invoicing applicability as per current government norms?
The income threshold for e-invoicing applicability as per current government norms rules is INR 50 lakh.
What details will be auto-generated on the e-invoice invoice number, QR code etc?
The e-invoice format and details like invoice number and QR code will be auto-generated by default.
How long does it take to generate an e-invoice after entering the details?
E-invoicing takes few second to generate if all details are correct and invoice has no error.