Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - e invoice generation

FAQs

How do I switch to Automatic JSON plane in BUSY for E-invoice generation?

 To switch to the automatic JSON plane in BUSY for e-invoice generation, follow the steps below:
Step 1: To generate an e-invoice bill in BUSY, ensure that e-invoice configuration is done in GST or VAT from Administrator, then Configuration, then Features or Option.
Step 2: Also, make sure that...

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...

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...

Configurations and settings required before starting to generate e-invoices in BUSY?

 Before starting to generate e-invoices 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...

What steps to follow to enable e-invoicing in BUSY?

 To enable 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 GSP Configuration...

Customer unable to generate e-invoice in BUSY. what are the steps to enable e-invoicing?

 To generate e-invoice 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 GSP Configuration...

I want to start generating e-invoices from next month in BUSY. What steps do I need to take to set up e-invoicing and make sure it works properly?

 If you want to Enable E-invoices 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 GSP Configuration...

I am unable to find the E-Invoice option in BUSY. Where is the e-invoice generation feature located in the software?

 If you want to Enable E-invoices 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 GSP Configuration...

I have crossed the turnover limit where e-invoicing is mandatory. How do I enable e-invoicing in BUSY?

 If you want to Enable E-invoices 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 GSP Configuration...

How many attempts do I get for OTP verification while downloading GST reconciliation? How do I configure einvoices in BUSY?

 There is no such attempt limit for OTP verification while downloading GST renciliation data as you can reattempt if OTP is not received within 1 - 2 minutes timeframe.
To configure and generate e invoice in BUSY you have to follow below steps:
Step 1: First you have to create...