Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e invoice generation
how to configure e invoice option?
To configure e invoice option in BUSY You can follow the steps.
Step 1. Go to administration click
Step 2. Configuration Click
Step 3. Features or options click
Step 4. Gst/vat tab click
Step 5. Yes The option e invoice required
Step 6. Then fill Place and pin code
Step...
Enable e-invoicing in BUSY. Where to find the option?
To configure e invoice option in BUSY You can follow the steps.
Step 1. Go to administration click
Step 2. Configuration Click
Step 3. Features or options click
Step 4. Gst/vat tab click
Step 5. Yes The option e invoice required
Step 6. Then fill Place and pin code
Step...
I need help with e-invoice configuration in BUSY. What do I need to do?
If you want to configure for automatic generation of E-way bill & E-invoice from BUSY, you can follow these steps:
Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill or e invoice portal and select Webtel Electrosoft Private Limited and...
What should I keep in mind while creating sales invoices in BUSY for e-invoicing?
you want to configure for automatic generation of E-way bill & E-invoice from BUSY, you can follow these steps: Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill or e invoice portal and select Webtel Electrosoft Private Limited and...
I'm unable to login to the e-invoice portal, can you help?How do I generate an e-way bill in BUSY?
If you facing difficulties logging into the E invoice portal, please ensure to check your internet connectivity, verify your portal login credentials, and if there are any technical issues on the portal, try logging in again after some time.
To generate E way Bill in BUSY, follow the below steps:...
What is the correct process for generating e-invoices with the required tracking through BUSY?
Process of generating e-invoice in BUSY, follow these step:
step 1. Go to adminstration menu.
Step 2: Cleck on Configuration Menu
STep 3: then click on Features & option and then click on GST/VAT option
Step 4: Then enable e-invoice option and enter details place & pincode in E-invoice...
What are the steps to be followed to generate the E-invoice directly from BUSY?
If you want to create the e-invoice directly from BUSY you need to create the gsp credentials from the ewaybill or e invoice portal then follow these steps:
Step 1: Open your company in BUSY then Go to Administration menu and then click on Configuration tab
Step 2: Click on...
There seems to be an issue with the GSP credentials when trying to set up e-invoicing. What should I check to resolve this?
If you are facing the issue with the GSP credentials when trying to setup e-invoice configuration, Follow these steps .
Step 1. Log in to the Eway Bill Government Portal at https.//ewaybillgst.gov.in/Login.aspx.
Step 2. Enter your login credentials and click on the login button to access the portal.
Step...
How do I enable or disable E Invoice generation in BUSY?
To enable or disable E Invoice generation in BUSY, you can follow these steps:
Step 1: First you have to create a GSP Id and Password, you need to visit the eway bill or e invoice portal and select Webtel Electrosoft Private Limited and Pinnacle Finserv Advisors Private Limited as...
Step-by-step guide to integrating BUSY with the GSP portal for e-invoicing?
If you wants to create GSP on portal and configure in BUSY step by step,you need to follow given steps:
Step 1:Open Google chrome on your system.
Step 2:Open Eway Bill site and login.
Step 3:After login you will see an option registration.Click on it,and then click on for GSP,then click Add new option,select GSP as webtel or pinacale mention suffix with minimun length of 3 character,then create a password with one special character,gsp will be created.
Step 4:Then Open the BUSY accounitng software on your system.
Step 5:Open the selected company.
Step 6:Go to Administration menu,
Step 7:select Configuration,
Step 8:select Features and option
Step 9:click GST/VAT Tab,
Step 10:Enable E-Way Bill Required
Step 11:Click configuration and mention location and pincode and save.
Step 12:Then click GSP configuration and Please paste the GSP ID and password here, you have just created on the portal.after that save this window.
Step 13:Go Administration then configuration then voucher series configuration, click on sales ans select series,click voucehr configuration HERE is a option is Generate e way bill After saving, specify Y then transport window should also Y,Now you are able to generate e way bill from your BUSY accounitng software automatically.
