Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e invoice generation
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...
Where can I find the configuration settings for e-invoicing and e-way bill generation in BUSY?
Follow below steps to find the configuration settings for e inovice and e-way bill generation in BUSY:
Step 1: Go in administration.
Step 2: Click on configuration option.
Step 3: Select Features/options, and go in GST/VAT.
Step 4: In GST/VAT you will find an option for E invocie/Eway bill...
Can you explain How to use E-invoice in BUSY?
Please follow the below steps for using e-invoice in BUSY:
Step 1: You have to create a GSP (GST Suvidha Provider), you need to visit the eway bill portal.
Step 2: Click on regisration then click on gsp then create id with Selecting Webtel Electrosoft Private Limited and Pinnacle...
What is the process to register my GSTIN and other details required for e-invoicing?
If you want to register your GSTIN for E-invoice you need to visit to the E-invoice portal and enable the E-invoice for your GSTIN
To configure the E-invoice feature in BUSY follow these steps:
Step 1: Make sure that you have generated your GSP's/API credential on E-invoice portal...
What is the purpose of einvoice feature in BUSY Accounting Software? Can you please explain how to perform the replacement entries? How can I view the bifurcation of the transmission side? Can you provide guidance on how to perform a check regarding this?
To make an e-invoice in BUSY Accounting software, you can follow the steps mentioned in the software's documentation. If your turnover exceeds 5 crores, it is mandatory for you to generate e-invoices,please follow below steps:
Step 1: First you have to create a GSP (GST Suvidha Provider), you need...
How can I make an e-invoice and is it mandatory for me if my turnover exceeds 5 crores?
To make an e-invoice in BUSY Accounting software, you can follow the steps mentioned in the software's documentation. If your turnover exceeds 5 crores, it is mandatory for you to generate e-invoices,please follow below steps:
Step 1: First you have to create a GSP (GST Suvidha Provider), you need...
I want to automate generation of E-Invoices. What configuration settings do I need to change?
Please follow the below steps to configure automatic E-invoicing in BUSY.
Step 1: Go to Administration and then Configuration
Step 2: Select Features and Options
Step 3: Choose the GST/VAT Configuration tab
Step 4: Enable E invoice required feature
Step 5: Then click on configuration tab and then mention From...
How can I configure BUSY to enable E-Invoice generation?
Please follow the below steps to configure automatic E-invoicing in BUSY.
Step 1: Go to Administration and then Configuration
Step 2: Select Features and Options
Step 3: Choose the GST/VAT Configuration tab
Step 4: Enable E invoice required feature
Step 4: Then click on configuration tab and then mention From...
Why are errors preventing me from generating invoices successfully in BUSY, and what's the solution?
In vary stuations BUSY shows errors which preventing us from generating invoices successfully in BUSY,
You can follow below steps to generate an error free E-Invoice through BUSY:
Step 1: Go in administration and select configuration option.
Step 2: Then select the feature/options.
Step 3: Click on GST/VAT.
Step...
