Frequently Asked Questions

These are the different complainces while generating an interstate e-invoice in BUSY.
 1. Tax Type shuld be interstate.
 2. Gstin should be correct and activated.
 3. Item HSN code should be in proper manner and validated.
 4. GSP's Credential should be proper configured.

If your turnouver is above 5 crores then it is mandatiry to generate E- invoice
There are no any option to modify E- invoice after generating if you want any changes in E-invoice you need to cancel E-invoice and generate a new one

The E invoice and E way Bill are generated with only 2 decimal places. If you are using 4 decimal places for data entry in BUSY, the values will differ with sales invoice entry and generated E invoice and E way Bill.

If you are getting error of special characters while uploading Einvoice Then at the 
time of proceeding einvoice generation enable remove special character option and then click to check 
possible error option and after remove all errors you can generate E invoice

You will get error Bill to party add 1 can not be blanked while generating e invoice due to address 1 line in the party master is blank. To fix this you need to modify your party master and update the address.

The inconsistent result in e-invoice generation from the same upload file could be due to errors or discrepancies in the invoice data. It is important to ensure that all invoice details are accurate and match the required format for successful e-invoice generation.

Place and pincode are mandatory for generating E-way BIll/E-Invoice. Please enter the station and pincode in the party/account master or in the transport window. 
 If you do not have a pincode, please search for it and entering a pincode is mandatory.

When you generate an invoice in BUSY, it only shows the normal invoice, not e-invoice then might be the e invoice is not generated of that invoice. Moreover you have print only normal invoice not e invoice after successfully generation of it.

To generate e-invoicing for your new company name in BUSY, you can follow these steps:
1. Open company then Go in company menu
2. Click on Edit company 
3. Change company name and save configuration.
4. Now can create e invoice with new company name.

To login on e invoice portal if your facing issue about login credendial then make sure that you have done enablement of e invoice on your GSTIN NO. If you have already done that then forgort username or password and then login