---
title: "FAQs On E Invoice Generation Under Taxation | BUSY Software Help"
description: "Get the helpful guide for FAQs related to E Invoice Generation under Taxation. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/taxation/e-invoice-generation/71/"
---

# FAQs On E Invoice Generation Under Taxation | BUSY Software Help

[BUSY FAQs](https://busy.in/faqs/) → [taxation](https://busy.in/faqs/taxation/) → e invoice generation

## Are there any specific GST rules I need to follow while creating e-invoices?

Yes, there are some specific rule you need to follow that is mentioned below:
1\. Invoicing under GST denotes electronic invoicing defined by the GST law.
2\. GST-registered businesses must generate e invoice for Business-to-Business (B2B) transactions
3\. From 1st of August, If the party's turnover exceeds 5crores in any financial year(from 2017-2018),its mandatory to generate E-invoice.

## Checking if e-invoicing enabled for account in BUSY. How to confirm?

To enable e-invocing bill generation in BUSY,
Step1: Go to administration menu.
Step2: Select on configuration and click on feature and options
Step3: Click on GST/VAT
Step4: Enable the e-invoice bill generation option
Step5: configure GSP Configuration
Step 6: Enable from Voucher Series Configuration " Generate E-invoice bill after saving"

## I am trying to generate an e invoice but it is giving an error saying "invalid e-invoice bill to location". How can I resolve this?

When generating an e-invoice, if you encounter an error stating that Invalid E-Invoice Bill To Location, follow the steps below to resolve it:
Step 1: Ensure that you have mentioned the proper party location in the account master and in the transporter window.
Step 2: Check whether any special characters are entered in the account master.

## Will my cash sales data into the BUSY return filing automatically with E-Invoicing enabled? Or do I need to enter it manually ?

In cash sale billing, the user is not required to generate an E-invoice because it involves unregistered parties, i.e., B2C transactions. E-invoices are only required for B2C billing.
If the issue persists, please contact our 24/7 centralized customer support at 8282828282 or 1140964096. For further assistance, you can also email us at Support@busy.in.

## What is the registration process to get a GSP ID for e-invoicing? Which portals do I need to visit?

For GSP id and password registration please follow below mention steps:-
Step 1:- Login E-way bill portal
Step 2:- Registration
Step 3:- Select For GSP
Step 4:- Verify OTP and add GSP id and password by selecting GSP webtel electrosoft pvt ltd
And same id password enter in BUSY GSP configration in GST/VAT module

## How do I change the PIN code in BUSY to reflect Delhi for generating bills from Delhi?

Step1: Need to ensure that the party location entered in the party master.
Step2: Modify the party masters ensure that pin code and station entered
Step3: Also need to enter the place and pin code in the transportation details of the invoice.
Step 4: Add in company menu edit company location Delhi

## How to resolve the "Invoice Required" issue when unable to generate an invoice in BUSY?

To resolve the invoice required issue you need to follow these steps:
Step 1: While creating invoice in transport window E invoice required option yes Then save.
Step 2: After saving voucher window will appear Do you want to generate E invoice you need to yes and proceed for e invoice generation.

## What information do I need to have ready when asking about e-invoicing issues?

When asking about e-invoicing issues, it is helpful to have the following information ready:
Step 1 : Details of the specific issue or error message encountered
Step 2 : GSP ID configuration status
Step 3 : Information about the invoice or bill in question
Step 4 : Any relevant technical details or steps taken before the issue occurred

## How to fix Einvoice not enbaale issue?

To enable e-invoices in BUSY , follow the below steps:

1: Open a BUSY company and select Administration
2: Under Administration, select Configuration
3: Under configuration, select features options
4: Under features options, select GSTVAT
5: Under GST VAT there is option E invoice required enabled it.
6\. after that entered GSP details with ID and password then save configuration.

## How do I cancel an IRN that has been generated wrongly in BUSY? What is the process?

To cancel an IRN or E Invoice in BUSY, you can follow these steps:
Step 1: Open that voucher which E invoice you want to cancel.
Step 2: Click on cancel button located on top right corner or press ALT+X.
Step 3: Set Y on cancel E invoice on Govt portal and mention reason and remarks.

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