Frequently Asked Questions

Yes, there is report for E-way bills and E-invoice in BUSY 
To check that report follow the below mentioned steps:
Step 1: Go to Transaction and then GST Misc. Utilities 
Step 2: Click on E-way bill & E-Invoice Management
And there you will find the report of E-way bill and E-invoice

To find E way bill Audit report in BUSY, you need to follow these steps:
Step 1: Go to Transaction menu and click on GST Misc Utilities.
Step 2: Select E way Bill Management and select E way Bill Audit Report.
Step 3: Enter the date range and can see the report.

No, we need to send OTP and verify for creating GSP Id on portal through GSP id you can generate E-way bill through BUSY Software and OTP process provided by portal to ensure the security and authenticity of the process. It helps to verify the identity of the person.

BUSY provides user manual and video tutorial to help you configure and generate e-way bills in BUSY. You can also learn more about e-way bill management viewing our webinars on on our official website at www.busy.in. You can also check the other webinars and register for the upcoming ones.

To Modify E way Bill configuration in BUSY, Follow these steps:
Step 1: Go to Administration section then click on Configuration
Step 2: Select the features and option then Choose GST/VAT tab
Step 3: Click on E way configuration and can modify the auto E way setting then save the configuration window.

To get e-way bill details, you need to follow steps:
Step 1: Go to transactions then select GST miscellaneous utilities
Step 2: Choose E-way bill and E-invoice management and go to E-way bill details (generated by self or others) as required. 
Step 3: Open the report and check e-way bill details.

For Generate e-way bill above 50k bill value please follow these steps:
1. Go in Administration then go in configuration 
2. Then Go in Features/options then GST/VAT 
3. Then Go in E-way bill configuration 
4. Then mention limit Amount after which E-way bill applicable 
5. Mention limit and save configuratio

There could be several reasons why your E-way bill are getting rejected some common error include: 
1. Invalid Transporter Id
2. Incorrect GSTIN
3. Station and pincode not proper
4. Invoice total amount is not correct
5. Tax not calculate properly 
6. Ensure that all the required fied should be entered properly 

If you are getting pin code errors while generating E way bills in BUSY, you can check the below possible aspects:
1. Make sure the pin code is specified in the Party master account.
2. Verify that the Station and pin code is updated in the Transport window during voucher entry.

You are getting an error that the distance required to encode is too high because there is a limit on the distance that can be entered for e-way bill generation in BUSY. To resolve this error, you need to reset the distance to zero before generating the e-way bill.