Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - e way bill generation

FAQs

I need help with the invoice generation process in BUSY. Can you explain it to me?How to enable e-way bill option in BUSY?

 To generate an invoice from BUSY go to transactions tab then select the invoice you want to create and click on add option specify details such as voucher number,party name,item name,quantity and amount etc and you can generate invoice after specifying those details
To enable E-waybill feature in BUSY you...

Why is GST required for generating e-invoices in BUSY? How do I configure that?

 Want To Know Why GST required for generating e-invoices in BUSY & want to configure that:
1.As Per Government Rule You Can Generate Einvoice only for B2B Transactions. So Its Mandatory To enter GST Number in Account Master.
2.In Account Master Add The GST Number.
3.Go to the Administration Select...

How to set up e-invoicing in BUSY and locate GSP configuration options for configuration?

 To set up E-invoicing in BUSY and configure GSP (GST Suvidha Provider) options, follow these simple steps: 
Step 1:Go to the Administration menu and click on Configuration.
Step 2:Click on Feature Options and choose GST VAT.
Step 3:Enable the Required E-invoice option and configure your location and pincode. Then, press...

I'm having trouble linking my GSP account with BUSY what should I check?

 Find out the steps to configure gsp in BUSY for eway and e invoice both
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 the E way bill feature along with the E invoice feature....

Locating settings to configure e-invoice generation in BUSY. Where to find e-invoice settings?

 To configure E-invoice in BUSY you need to follow below steps : 
To add a new GSP (GST Suvidha Provider) in BUSY for E-invoicing, follow these steps:
Step 1:Go to the Administration menu and click on Configuration.
Step 2:Click on Feature Options and choose GST VAT.
Step 3:Enable the Required...

I am getting an error that the GST number I have entered for the transporter is not valid. What should I do in this case to generate the E-Way bill?

 If you're encountering an error stating that the GST (Goods and Services Tax) number you entered for the transporter is not valid while trying to generate an E-Way bill, there are a few steps you can take to address the issue:
1. check the GST number you entered for the...

Enable E-Invoicing in BUSY, steps to follow?

 To enable E invoicing in BUSY you need to follow the steps 
Step1 go to administration menu and click on configuration
Step2 Click on Feature Options and click to GST VAT option
Step3 Enable Required Einvoice option and configure location and pincode and press ok
Step4 Click on GSP configuration...

I want to add a new GSP in BUSY. What is the process for it?

 To add a new GSP (GST Suvidha Provider) in BUSY for E-invoicing, follow these steps: 
Step 1:Go to the Administration menu and click on Configuration.
Step 2:Click on Feature Options and choose GST VAT.
Step 3:Enable the Required E-invoice option and configure your location and pincode. Then, press OK.
Step...

Why is my GSP ID not created, and what should I do to resolve this issue when generating E-Way bills in BUSY?

 If You want to Create GSP id in BUSY Follow These Steps:
1.Go to the Administration Select Configuration Then click on Features & options.
2.Then Click on GSP Configuration & Select Automatically.
3.Then Generate GSP User Id or Password. For it Open your Eway Bill Portal on Any Browser &...

I want to enable E-way billing in BUSY but am getting errors. What could be the reasons for this?

 To enable E-way billing in BUSY but you getting errors, follow the below steps to remove the error and know the reasons: 
Step 1: To generate an e-way bill in BUSY, you need to configure e-way from Administrator, then Configuration, then Features or Option, then select GST or VAT and...

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