Frequently Asked Questions

After generating the E-way bill, it is not recommended to change any detail of the Invoice. In order to Modify the information feeded in the voucher, you must follow the below points :
Step 1: Open the voucher in Modify mode and Cancel through Ctrl+X.
Step 2: Now you can create a new Invoice with Modified details of Vehical Number and generate the Eway bill accordingly.

After generating the E-way bill, it is not recommended to change any detail of the Invoice. In order to Modify the information feeded in the voucher such as Vehicle number, you must follow the below points :
1. Open the voucher in Modify mode and Cancel through Ctrl+X.
2. Now you can create a new Invoice with Modified transportation details and generate the Eway bill accordingly.

To fix the issues with UQC errors , you may follow below steps: 
 Step 1: Press enter on the error of UQC. 
 Step 2: Mention UQC for E-way Bill. 
 Step 3: Save the configuration and proceed for generate e-way bill. 
 Step 4: Also can go in master of unit. 
 Step 5: Specify UQC for e-way bill, save and generate.

To get OTP to Open the GSP window in the E-way bill you have to follow the below-given steps:-
Step1: Open the browser.
Step2: Then Type E way bill login there.
Step3: Login to E way bill site.
Step4: After logging into the E-way Bill site Click on Registration which will appear on the left side.
Step5: Then click on the GSP option then click on Send OTP option.

If you are facing issues with GSTIN number while generating the eway bill you need to verify your GSTIN from GST/VAT tab. For accessing the GST/VAT tab need to follow below steps.
Step 1: Go to administration menu and select configuration option.
Step 2: In configuration option select feature and option.
Step 3: In feature and option select GST/VAT tab to verify the GSTIN of the company.

To add customer address you can follow the steps. 
 Step 1. In voucher place cursor on party master 
 Step 2. Then press alt + m To modify the party master 
 Step 3. Fill address in party master. 
 Step 4. Save party master. 
 Now try to generate e way bill and check the party address in e way bill window.

No, you do not need to generate an E way bill for all invoices. An E way bill is required for the movement of goods and has a specific threshold limit, set at Rs. 50,000, which may vary according to the state. For more detailed information, you can seek guidance from the E way portal helpdesk or get in touch with your tax professional.

To resolve the UQC error in BUSY while generating E invoice you need to follow the 
 steps 
 Step1 click enter on the UQC error and click on update UQC
 Step2 after clicking on Update UQC a window will apeear where you need to mention the 
 proper UQC for einvoice option and save 
 Step3 then save the voucher and generate Einvoice

To resolve the error of source pincode cannot be blank while generate eway bill from BUSY you need to follow below given steps.
Step 1: Go to administration menu and select configuration from it.
Step 2: From configuration option select feature and options.
Step 3: Then select GST/VAT tab from it and navigate to eway bill configuration option and check from place and pincode are correctly mentioned.

To enable e-invocing bill generation and e way bill 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-bill generation option and e-invoice generation
 Step5: configure GSP Configuration 
 Step 6: Enable from Voucher Series Configuration " Generate E-invoice after saving" " Generate E-way after saving"