Frequently Asked Questions

To mention turnover on the e-invoice portal in BUSY, you need to click on Enablement option in regiteration and then enter all required information and then you will get option for specify the Turnover on the portal and mention your turnover of the last financial year.Even you can contact to your CA to specify the Turnover on Portal.

You can also generate e-way bills for unregistered dealers using BUSY. To do this, you need to create a party in BUSY and select the type of dealer as unregistered. You don’t need to enter the GSTIN for unregistered dealers, but you need to enter the address, state and pincode. These details are mandatory for generating e-way bills.

To change export destination conutry in e-way bill then please follow the steps given below:
Step 1: Go to Administration Menu 
Step 2: Click on Matsers option 
Step 3: Then click on Accounts 
Step 4: Click on modify option and open the party master in modify mode then change country and save the configuration by click on save button

If you see a Connection Not Private warning while accessing the e-invoicing portal, follow these steps: 
 Step 1: Try clearing your browser cache and cookies. 
 Step 2: Attempt to access the portal using a different browser. 
 Step 3: If the issue persists, contact your IT support team or the portals technical support for further assistance.

You can not customise e waybill template/format as per your need as it is downloaded from e waybill portal and it is according to the provision as per e waybill portal and also try not to make changes in your invoice in BUSY too after e waybill generation as your invoice deatils are uplaoded on e waybill portal

The e-way bill generation limits and rules applicable vary depending on the type of transaction. For central transactions, any B2B or B2C transaction exceeding INR 50,000 requires an e-way bill. However, for local transactions, each state government has its own set of rules. It is important to check the specific rules applicable in your state for local transactions.

You can not customise e waybill format as per your need as it is downloaded from e waybill portal and it is according to the provision as per e waybill portal and also try not to make changes in your invoice in BUSY too after e waybill generation as your invoice deatils are uplaoded on e waybill portal

Thorugh given instructions you can resolve the issue of the distance showing as too high while generating E-way bil:
 1: Open relevant voucher in modify mode.
 2: In the transport window, leave the distance field as 0, so the software will automatically calculate the distance based on the given pincode.
 3: Save the configuration and generate E-Way Bill.

An e way bill consists of two party : PART A and PART B.
Step 1: Part A contains the following information:
GSTIN of the supplier and the recipient
Place of dispatch and place of delivery
Invoice or challan number and date
Value of goods
HSN code of goods
Reason for transportation
Step 2: Part B contains the following information:
Vehicle number or transporter ID
Mode of transportation

To generate or print E-Way Bills from BUSY. follow this step: 
step 1: Go to adminstration menu 
Step 2: click on configuration Option 
Step 3: then click on voucher series configuration. 
Step 4: then click on Sales voucher and then select series and then click on voucher configuration 
Step 5: Then enabled the option of e-invoice after saving.