Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
I want to check if my e-invoicing setup is correct. What validation can I do?
To check if your e-invoicing setup is correct, follow these steps:
Step 1: Configure e-Invoice by going to Administration, then Configuration, and selecting Features or Options. Choose GST or VAT and enable e-way bill as required. Enter relevant details like place, pin code, etc., in the configuration window.
Step...
Unable to generate e-invoice, getting errors in BUSY. Troubleshooting steps to take?
To generate an e-invoice in BUSY when you're encountering errors, follow these simplified steps:
Step 1: Make sure e-invoice configuration is done in GST or VAT from the Administrator menu by navigating through Configuration and Features or Options.
Step 2: Enable the QR code print option in Sales invoice settings...
Where do I go in the software to configure e way bill generation?
To configure for e way bill generation in BUSY, you need to follow these steps:
Step 1: Visit E way Bill Portal and login it with your credentials.
Step 2: Click on Registration and then click on For GSP.
Step 3: Authenticate this with OTP and click on Add New....
I have created a new branch for my company in the BUSY software. When trying to transfer stock from one branch to another, the E-Way bill does not show the GST number of the receiving branch. What should I do to generate the E-Way bill properly?
If you want to configure for automatic generation of E-way bill & E-invoice from BUSY, you can follow these steps: Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill or e invoice portal and select Webtel Electrosoft Private Limited...
I want to record an inter-state stock transfer between two company godowns. What do I need to configure in BUSY software for generating the E-Way bill?
If you want to configure for automatic generation of E-way bill & E-invoice from BUSY, you can follow these steps: Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill or e invoice portal and select Webtel Electrosoft Private Limited...
Why am I unable to select the E-Way Bill option when creating a material transfer document in BUSY? How can I enable this?
If you want to configure for automatic generation of E-way bill & E-invoice from BUSY, you can follow these steps: Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill or e invoice portal and select Webtel Electrosoft Private Limited...
I want to generate an e-way bill in BUSY. What are the steps I need to follow?
you want to configure for automatic generation of E-way bill & E-invoice from BUSY, you can follow these steps: Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill or e invoice portal and select Webtel Electrosoft Private Limited and...
How do I configure BUSY for e-invoicing and e-way bill generation?
If you want to configure for automatic generation of E invoice & E way Bill from BUSY, you can follow these steps:
Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill or e invoice portal and select Webtel Electrosoft Private...
My e-way bill is not getting generated for inter-state consignments. What could be the reason and solution for this?
If E-way bill for interstate could not be generated from BUSY then need to check the following steps:
Step 1: Check the GSP credential is validate successfully and for checking this you need to go to Administration Menu
Step 2: Click on configuration feature.
Step 3: Click on Feature...
I want to cancel or withdraw an e-way bill that has already been generated from an invoice. How can I do this in BUSY?
To cancel or withdraw an e-way bill generated from an invoice in BUSY, you can typically follow these steps:
Step 1: Go to the transaction menu
Step 2: Modify that invoice you need to Cancel
Step 3: First of all, you need to Cancel a bill in BUSY by pressing...
