Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
Process for generating e-invoice in BUSY?
Process for generating e-invoice in BUSY, you need to follow below steps:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way bill required as Yes, then click on...
I want to configure the system to automatically generate E-invoice numbers. How can I do this?
To configure the system to automatically generate E-invoice numbers, you need to follow the below steps:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way bill required as...
Why can't I enable e-invoicing even after entering the OTP and turnover details?
If Your Not able to enable e-invoicing even after entering the OTP and turnover details Contact to the Einvoice Portal
or if you want to enable it in BUSY you Can follow these Steps:
If you to generate E-invoice Automatically You Can Set Up Settings in BUSY Follow These Steps:...
How can I integrate eway bills and invoices in BUSY? What configuration is required?
To integrate E-Way bill generation in invoices in BUSY you can follow these steps:
Step 1: Go to Administration and then click on Configuration option.
Step 2: Now click on Feature and option and then click on GST and VAT option
Step 3: Enable E- Way Bill Required option by...
How can I generate E-Way bills and E-Way Inverse in BUSY if the options are missing?
To E-Way bill generation in invoices in BUSY you can follow these steps:
Step 1: Go to Administration and then click on Configuration option.
Step 2: Now click on Feature and option and then click on GST and VAT option
Step 3: Enable E- Way Bill Required option by specify...
I want to deduct or create a credit note for an E-invoice in BUSY. What steps should I follow?
To deduct or create a credit note for an E-invoice in BUSY, you need to follow the below steps:
Step 1: To generate an e-invoice for the credit note in BUSY, ensure that e-invoice configuration is done in GST or VAT from Administrator, then Configuration, then Features or Option.
Step...
How can I ensure that BUSY generates an e-invoice automatically when I save a vendor bill?
To ensure that BUSY generates an e-invoice automatically when you save bill you need to enable E invoice option in BUSY and to enable e invoice in BUSY you can follow some steps:
Step 1: Go to Administration and then click on Configuration option.
Step 2: Now click on Feature...
Will the e-vehicle bills automatically sync with the government portal or do I need to upload them manually?How do I generate e-way bills in BUSY?
No.If you have enable feature of Automatic generation of E-Way Bill in then no need to generate manual from portal or upload on portal.You can follow some steps to generate E-Way bill from BUSY:
Step 1: Go to Administration and then click on Configuration option.
Step 2: Now click on...
How can I enable e-invoicing in BUSY for transactions above Rs. lakhs?
There is no limit for invoice value to generate E-Invoice it is applicable for B2B transaction,Export and SEZ Units and to enable e invoice in BUSY you can follow some steps:
Step 1: Go to Administration and then click on Configuration option.
Step 2: Now click on Feature and option...
How can I enable and configure e-way bill generation in BUSY?
To enable and configure e-way bill generation in BUSY you can follow some steps:
Step 1: Go to Administration and then click on Configuration option.
Step 2: Now click on Feature and option and then click on GST and VAT option
Step 3: Enable E-Way Bill Required option by specify...
