Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
I am unable to find the 'Generate Print E-Way Bill' option under GST Miscellaneous Utilities. Where can I find this?
If unable to find the 'Generate Print E-Way Bill' option under GST Miscellaneous Utilities. You can follow these steps:
Step 1: Go to the transaction
Step 2: Go to Gst Miscellaneous Utilities
Step 3: Go to E-Way Bills & E-Invoice Management
Step 4: Go to Generate /Print Ewaybill
I am unable to generate E Way bills due to pincode errors. What should I do?
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.
E-invoice errors persist after correcting UQC and other details in BUSY. What else could be wrong?
It is possible that there could be errors in other details such as HSN codes or party details that are causing the e-invoice errors to persist even after correcting the UQC and other details in BUSY. It is important to thoroughly check all details before generating the e-invoice.
What details do I need to enter about my party in BUSY to generate error-free e-bills?
To generate error-free e-bills in BUSY, you need to enter the following details about your party: party name, party address (including locality/area and pin code), GSTIN, state, and registration type (registered or unregistered).
Make sure to enter accurate and complete information to avoid any errors while generating e-bills.
How can I e-invoice cancel in BUSY, and where is the option to cancel an e-invoice?
To cancel an e-invoice in BUSY.
Step1: You need to cancel the voucher against which the e-invoice was made.
Step2: The option to cancel in the voucher press key ALT+X for cancel .
Step3: first the voucher will cancel and after options show of e-invoice cancel for portal.
What steps can I take if errors occur an invalid vehicle number during the generation of an e-way bill?
IF you are facing an error of vehicle no. then follow the given steps:
Step 1: Open voucher in modify mode
Step 2: Then while saving invoice, transport detail window will appear
Step 3: Then Change vehicle no. and save the configuration
Step 4: Then proceed to generate e-way bill
How can I generate E-Invoices without entering the distance traveled when operating multiple companies from the same location?
To generate E-Invoices without entering the distance traveled when operating multiple companies from the same location in BUSY, you can enter 0 in the distance field for each company in the transportation window. This will override the automatic distance calculation and allow you to generate the invoices successfully.
How do I check if my e-Waybill account is linked to the right GSTIN number for my business?
To check if your e-Waybill account is linked to the right GSTIN number for your business, you can log in to the e-Waybill portal and go to the 'Update Transporter' section. Here, you can enter your GSTIN number and check if it is linked to your e-Waybill account.
What happens if billing party does not have GSTIN but shipping party has GSTIN in BUSY invoice?
If the billing party does not have a GSTIN but the shipping party has a GSTIN in a BUSY invoice, you should enter the shipping party's GSTIN and address details in the invoice. The GST input credit will be given to the shipping party, not the billing party.
I generated the E-waybill but am unable to save it. How can I save the E-way bill?
After generating Ewaybill to save the ewaybill, you can follow the below steps:
Step 1: After generate Ewaybill do you want to print ewaybill prompt will show
Step 2: Select yes and pdf for Ewaybill will show
Step 3: Click on save option for pdf and selet location then save.