Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e invoice generation
Enable/configure e-invoicing in BUSY. Guide on steps?
Follow below steps to enable/configure e-invoicing in BUSY:
Note: Ensure your BUSY model must be Standard/Saffron/Enterprise/Emerald and your BLS (BUSY License Subscription) must be active.
Step 1: Login to https://ewaybillgst.gov.in/login.aspx.
Step 2: In menu go in registration option.
Step 3: Click on for GSP.
Step 4: Mention the OTP which...
How can I cancel an incorrect e-invoice and generate a new correct one?
To cancel the E invoice in BUSY, follow these steps:
Step 1: Go to transaction section then select the required voucher type like sales, sales return, cr/dr note against sales.
Step 2: click on Modify option and access the relevant invoice in modify mode.
Step 3: Press Ctrl+X shortcut to...
Enable E-Invoice and E-Way Bill options in BUSY. What to do?
To enable the E-Invoice and E-Way bill options in BUSY, you may follow below steps
Note: Ensure your BUSY model must be Standard/Saffron/Enterprise/Emerald and yur BLS (BUSY License Subscription) must be activate.
Step 1: Login to https://ewaybillgst.gov.in/login.aspx.
Step 2: In menu go in registration option.
Step 3: Click on for...
How can I generate and print the e-way bill directly from BUSY rather than going to the government website?
Step : 1 Open your Internet browser and login to eWay Bill Portal https: ewaybillgst.gov.in.
Step: 2 In E Way Bill System Login, enter details such as:
User Name Enter eWay bill system user name.
Password Enter eWay bill system password.
Enter Captcha Enter the captcha as displayed on the...
How do I register and configure the e-invoice integration?
To register and configure e-invoice integration, you need to first be eligible and registered for e-invoicing. Then, log in to the e-invoice portal and fill out the registration form. Once registered, please follow below steps to configure E-invoice In BUSY:
Step 1: Go to Administration menu then click on Configuration...
How can I configure E invoicing in BUSY?
To configure E invoice in BUSY, you can follow the below steps:
Step 1: Go to Administration then click on Configuration and Select the Features and Options menu.
Step 2: Choose the GST/VAT Configuration tab and Enable E invoice required feature from it
Step 3: Then click on configuration tab,...
Is there a time limit to cancel an e-bill after generating it?How do I generate invoices in BUSY?
Yes, there is a time limit to cancel an e-invoice after generating it. The time limit is within 24 hours of generation.
To generate E-invoices in BUSY, you need to follow the below provided steps:
Step 1: You have to create a GSP (GST Suvidha Provider), you need to visit...
Why am I unable to add a new GSP in BUSY? What is the right way to add it?
To add the new GSP in BUSY,you can follow these steps:
Step 1:First you need to create gsp on eway bill portal.
Step 2:Open Google chrome on your system.
Step 3:Open Eway Bill site and login.
Step 4:After login you will see an option registration.Click on it,and then click on...
How can I validate the setup for e-invoicing in BUSY without creating actual e-invoices?
To validate the setup for e-invoicing in BUSY, Follow these steps :
Step 1: Go to Administration, then select Configuration, and click on Features & Options.Click on GST/VAT, and set E-Invoice Bill Required to Y.
Step 2: Configure the E-Invoice settings by entering your Place and Pincode. Then Go to...
How can I create an e invoice in BUSY by using the API?
If you want to create an e invoice from BUSY by using api, you need to follow these steps:
Step 1: First you have to create a gsp id and Password by login to your e invoice portal then click on api registration and Select create api user option under...
