Frequently Asked Questions

Yes, you can check the Status and validity of your past E-way bills 
To check this report follow the below mentioned steps: 
Step 1: Go to Transaction Menu 
Step 2: Click on GST Misc.Utilities and then E-way bill Management
Step 3: Click on Generate /Print E-way bill 
Step 4: Select the Voucher Type and Date range

To reconcile e-way bills with invoices generated in BUSY, you can compare the details of the e-way bills with the corresponding invoices in BUSY. Ensure that the invoice numbers, amounts, and other relevant information match between the two. If there are any discrepancies, you can make the necessary adjustments in BUSY to ensure accurate reconciliation.

Here are the steps for configure GSP in BUSY after generating it from portal:
Step 1: Go to Administration Menu
Step 2: Click on configuration 
Step 3: Then click on feature and option 
Step 4: Then click on GST/VAT feature and mention gsp id in GSP configuration box then save the changes by click on save button

If you want to overwrite the auto poulated distance in the e way bill then please
follow the given steps
Step 1: In the transport window there is a field of distance enter the distance 
 here which you want to overwrite. 
Step 2: Then auto populated distance wil be overwrite withe the distance 
 entered manually.

If your station details are not saving when entered during sale voucher creation, follow these steps: 
 1.Enter your station and pincode in the Transport Window and save. 
 2.If you do not enter transport details in the Transport Window, it will not save. 
 3.Ensure that you enter station details in the transport window.

E-way bill is short for Electronic Way Bill. GST E-way bill is a document used to track goods in transit introduced under the Goods and Service Tax. A taxable person registered under GST involved in the transportation of goods with a value of over Rs.50,000 must possess an E-way bill generated on the GST Portal.

Yes, you can check the Status and validity of your past E-way bills 
To check this report follow the below mentioned steps: 
Step 1: Go to Transaction Menu 
Step 2: Click on GST Misc.Utilities and then E-way bill Management
Step 3: Click on Generate /Print E-way bill 
Step 4: Select the Voucher Type and Date range

To cancel the e way bill you have two options either you cancel eway bill from govt portal or from BUSY, if you want to cancel eway bill from BUSY you need to open your voucher and press ALT + X key to first cancel voucher and then cancel eway bill generated for the voucher.

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.