Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
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.
What is a GSP ID and how do I find it to generate e-way bills in BUSY?
A GSP is a credential required for generating GST invoices and e-way bills on the government portal. To configure GSP for e-way bill generation, you need to go to:
Step 1 :CLick on administration
Step 2 : COnfiguration
Step 3 : Features and options
Step 4 : VAT/GST
Step 5 : Configure GSP
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 is a GSP ID and how do I get it for E-Way bill generation?
A GSP is a credential required for generating GST invoices and e-way bills on the government portal. To configure GSP for e-way bill generation, you need to go to:
Step 1 :CLick on administration
Step 2 : COnfiguration
Step 3 : Features and options
Step 4 : VAT/GST
Step 5 : Configure GSP
Why are the address details not getting captured fully in the e-way bills I generate?
The address details may not be getting captured fully in the e-way bills because they need to be entered in 3 lines with proper details including station name and pincode for both the vendor and buyer. Make sure to enter the address information correctly in the designated fields.
Why am I getting an invalid pin code error when trying to generate an invoice?
To specify the place of supply correctly for E-Way generation in BUSY
Step1: You need to enter the place of supply and PIN code in the transportation details of the invoice.
Step2: Make sure in e-Way generate window that pin code and location details enter ensure accuracy of E-Way generating.
How can I diagnose problems with BUSY when it is not creating e-invoices as expected?
If you are not able to generate E-Invoice then you need to make sure all details entered by you during generation of E-Invoice are correct.It include HSN CODE,GSTIN,party details,station and pincode in transport details,UQC etc.If all details are correct then you can generate your invoice without any error.
What tax rate should I set for different items in item master for e-way bill?
The tax rate that you should enter in the item master depends on the type and category of the product and as per the GST rules. You should also make sure that the tax category is belongs to goods, not services, for the e-way bill generation in BUSY.