Frequently Asked Questions

Yes, you can check the old e-way bill from BUSY.
To check the old E-way bill in BUSY, E-way bill no. should be mentioned in transport window in BUSY, 
To check the old E-way bill follow the below mentioned Steps: 
Step 1: Go to Transaction Menu 
Step 2:GST Misc. Utilities and
Step 3: Click on Eway bill management

To generate an E-Waybill from the Transportation window in BUSY, 
 Step1: Go configuration and voucher series configuration 
 Step2: Select the voucher series type, like sale 
 Step3: Click on voucher configuration 
 Step4: Enable the Generate E-Waybill after saving 
 Step5: Enable the Transporter details Yes; option must be enabled in the configuration settings.

To generate Ewaybill including Einvoice you need to ensure that You have 
 enabled both Ewaybill and Einvoice required option under GST VAT option 
 and in voucher while transport details box will open need to make Y on 
 generate ewaybill within E invoice option and also fill the vehicle number station 
 pincode properly

To resolve the issue of being unable to generate the printout of the E-Way Bill despite validating the GSP ID, check the credentials to ensure they are entered correctly. If the issue persists, try switching the GSP ID priority from the GSP ID configuration window, located under the 'Features and Options' in the GSP/VAT section.

To resolve the issue of being unable to generate the printout of the E-Way Bill despite validating the GSP ID, check the credentials to ensure they are entered correctly. If the issue persists, try switching the GSP ID priority from the GSP ID configuration window, located under the 'Features and Options' in the GSP/VAT section.

If the distance is picking up incorrectly in the E-Way bills generated, you cannot modify the eway bill as have to cancel the eway bill and generate fresh eway bill from BUSY.
To set the distance as zero while generating eway bill, you have to mention distance as Zero in transport detais window in your invoice.

An E way bill is required for the movement of goods and has a specific threshold limit, set at Rs. 50,000 which may vary according to the state. So the E way bill generation is depends on E way bill condition.
The minimum threshold limit is set at 50,000 which amy vary according to the state.

To access the E-way bill portal and enter your GSP credentials, you will need to visit the portal's website and use the login credentials provided to you. The specific login credentials, such as the username and password, should have been given to you by the portal administrator or the company responsible for managing the portal.

To validate hsn code in bulk you need to follow below steps.
Step 1: Go to transaction menu and then select Gst misc. utilities.
Step 2: In Gst misc. utilities select validate hsn online option.
Step 3: Then select mulitple hsn and click on load data option.
Step 4: Then click on validate option to validate all hsn codes.

To troubleshoot why 'Check for Possible Errors' is not detecting issues in your invoice in BUSY, you can try checking if the invoice is properly formatted and if all required fields are filled in correctly. You can also try updating your BUSY software to the latest version and checking for any relevant updates or patches.