Frequently Asked Questions

Yes, If the stock transfer meet the E way bill condition then you need to generate E way bill for stock tranfer between own firm and warehouse.
In BUSY, you cannot apply taxes in stock transfer voucher but you can display deemed tax in E way Bill.

In the BUSY, invoices can only be generated for B2B (business to business) transactions, not for B2C (business to consumer) transactions. If you need to generate an invoice for B2C transactions, you will need to use a different system or method outside of the BUSY software.

It is possible that the e-invoice may have been generated through the portal without being generated directly from the BUSY software, which is why the option to cancel the e-invoice is not showing,so in that case you need cancel e invoice from portal not from BUSY.

E-invoice feature enabled in certain conditions measuer, kindly measuer under those conditions below : 
 Step1 : A GST registered persons turnover of previous financial exceeded Rs.20 crore. 
 Step2 : Starting August 1, businesses within turnover of Rs 5 crore or more, mandatorily for e-invoicing.

If the GSTIN number seems correct but you are getting error while generating eway bill you need to verify yours and customer GSTIN number that it s active or suspended on gst portal and eway bill portal.
Also you have to verify the Transporter GSTIN if mentioned.

Once an e-invoice has been generated, it cannot be modified or edited. If you want to add more line items or products to an already generated e-invoice, you will need to cancel the existing e-invoice and create a new one with the additional items or products.

Step to create ID:
Step 1 : Visit e-way bill portal
Step 2 : Click on registration
Step 3 : Select e-way bill registration
Step 4 : Fill details
Step 5 : Verification and OTP
Step 6 : Create user and password
Step 7 : Login to portal
Step 8 : Complete profile

In BUSY, there is no provision to extend the validity period of an expired E-Way bill. The only option is to cancel the bill within 24 hours of generation and regenerate it. However, since the initial bill has already expired, cancellation is not possible now.

The Documents required to carry for verification during trasit are E way Bill copy , Invoice or Bill of supply and transporter copy if goods are transported by a transporter.
Further, You can consult for same with a tax professional or refer to official government guidelines.

You need to create new GSP ID in order to generate eway bill because there could be a reason that your previous GSP id encounter some error to ensure the error free generation of eway bills from BUSY you need to generate new GSP ID.