Frequently Asked Questions

When you generate an e way bill & e invoice in BUSY, you can enter the dispatch address in the Transport Details window during voucher entry. You just need to select Transaction type as Bill From Dispatch From and set Y on Dispatch Details Required.
Further, your company's address also a dispatch address and can mention also in the material center.

After saving the voucher follow the below mentioned steps to generate Eway bill/ Einvoice.
Step 1: There will be prompted to generate the E- invoice / E-way bill.
 Step 2: Click on “Yes”
Step 3: Then check possible error
Step 4: Click on View and generate and Review the entered information and make any necessary corrections
Step 5: Click on generate E-way bill/ E-invoice

Yes,E-waybill is generated for movement of goods from one place to another,either it is interstate or intrastate transactions depending upon appilicablity of e-waybill provsions and to generate
Note:For more information regarding e-waybill provisions,you can contact portal or your tax professional
To configure barcode in BUSY,you can contact to your dealer and it is chargeable services depending upon the format of barcode

To fix the issue of the place of supply showing incorrectly in the e-way bill generated from BUSY, you need to update the PIN code in the correct place in BUSY. Make sure the address is correct and the PIN code is entered accurately. After the update, the place of supply should show correctly in the generated e-way bill.

To check the status of E waybill generated from BUSY you can 
 follow the steps 
 Step1 Open company and to to transaction menu 
 Step2 Click on GST Misc Utilities 
 Step3 Click on Ewaybill and Einvoice management
 Step4 Click on eway details generated by self option
 Step5 Select the date range and click on View report

Yes, it is Possible to edit transporter information while creating the e-way bill after generating E-invoice in BUSY. For Modifying the transport details following these steps
 Step 1: Go to Administration menu and than click on miscellaneous data entery 
 Step 2: Than Select Input Transporter's GSTIN/ID 
 or 
 Double click on the update GSTIN/ID in Transport window.

There could be several reasons why you are unable to generate e-way bills from the BUSY. It could be due to an error in the software, incorrect configuration settings, or issues with your internet connection. It is recommended to check your software settings, ensure that you have a stable internet connection, and contact BUSY customer support for further assistance.

To enter the correct station and pincode details in BUSY while generating e-invoices for out-of-station parties, you need to open the party master by keeping the cursor on the party and pressing Alt-M. In the party master, you can enter the station and pincode under the respective fields. Make sure to save the changes after entering the correct details.

For creating new user ID and password from Eway bill Portal please follow below mention steps:-
 Step 1:- Login Eway bill portal
 Step 2:- Registration
 Step 3:- For GSP
 Step 4:- Verify OTP, create GSP Id password by selecting GSP user Webtel Electrosoft Pvt Ltd. Or Pinnacle Finvers Advisor Pvt. Ltd.
 Enter GSP ID password in BUSY GSP Configration

When you generate an export invoice and also the e way bill then you need to enter the Port code during voucher entry. The port code contains the pincode and state for the last Indian territory. To know that you can either consult with your transporter who carries your goods, or you can search the port code on Google.