Frequently Asked Questions

If you want to Configure E-invoices follow these steps. 
 Step 1: Go to Administration, then select Configuration, and click on Features & Options.Click on GST/VAT, and set E-Invoice Bill Required to Y. 
Step 2: Configure the E-Invoice settings by entering your Place and Pincode. Then Go to GSP Configuration...

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...

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 
              

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...

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...

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...

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...

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...

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...

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...