Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
Where to specify GSP ID in BUSY when e-invoice generation fails with "GSP ID not mentioned" error?
To register and set up GSP in BUSY for E invoicing, 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...
How do I switch from generating regular invoices to e-invoices for my business?
IF you want to generate e-invoice then please follow the steps :
Step 1: Go to Administration Menu
Step 2: Click on configuration option
Step 3: Then click on Feature and option
Step 4: Then click on GST/VAT feature
Step 5: Then enable e-invoice required option as Y and...
I want to move from generating manual invoices to e-invoices. What is the process?
To move from generating manual invoices to Einvoice you need to ensure that
your turnover exceed 5 crores in preceeding financial year then you have to eligible
your GSTIN number from Einvoice portal to enable E invoice .
To configure E invoice in BUSY you should have standard or...
Why can't I see the GSP configuration section required for e-invoicing setup? Where is it located?
If you Not Able to see the GSP configuration section required for e-invoicing setup in your BUSY:
1.In Basic Module of BUSY can not generate Einvoice. For its Configuration.
2.Go to the Administration Select Configuration Then click on Features & options.
3.Then Click on GST/VAT. Then Click Y on
Can I save a draft e-way bill and complete the process later?How do I generate an e-way bill of an invoice in BUSY?
Yes, you can generate an invoice e-way bill later after saving sale invoice in BUSY.
You have to save you invoice with all required e-way bill required details like : Transporter name, vehicle no., station, pincode and e-way bill required Yes and save your voucher after saving an invoice one...
I want to setup e-invoicing for my business. What is the process to get this working?
To setup einvoice for your business 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...
How do I handle e-way bill generation for frequent stock transfers?
To handle E way bill generation for frequent stock transfers in BUSY, you can generate the stock transfer voucher. This voucher allows you to create a voucher for transfer goods from one godown to another and generate an E way bill for it. To do this follow these steps:
Step...
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...
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...
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...
