Solutions to common issues related to Taxation — E Way Bill Generation.
Support
Step-by-step Answers
Yes, there are some prerequisites in BUSY before start creating E-way bill.
1. BUSY model should be Standard or Enterprise
2. BLS should be active
3. GSP Id and Password should be created and entered in BUSY
4. E-way bill configuration should be done
The resolution time for e-bill generation issues in BUSY may vary depending on the specific problem and its complexity. Our customer support team is dedicated to resolving issues as quickly as possible and will work diligently to assist you in resolving your e-bill generation issues.
If you submit multiple invoices with the same GR number, it may cause confusion and potential errors in the system. It is important to ensure that each invoice has a unique GR number to maintain accurate records and avoid any issues with the invoicing process.
Yes, there are some prerequisites in BUSY before start creating E-way bill.
1. BUSY model should be Standard or Enterprise
2. BLS should be active
3. GSP Id and Password should be created and entered in BUSY
4. E-way bill configuration should be done
To send the e-way bill to the customer,kindly follow the step below:
Step1: When try to print e-way bill, you can also try to save to pdf the e-way bill on your system.
Step2: Then you can send the e-way bill to the customer.
If you want to generate report or summary for Eway bill do following steps:
Step 1: Go in Transactions.
Step 2: Then select GST Misc. Utilities.
Step 3: Then select Eway bill management.
Step 4: Then select generate print eway bill or check audit report of eway bill.
It depends on error which error you are facing If facing Error related to HSN then youu can validate all HSN in bulk and check all invalid HSN and point out from the vochuer and rectify that
Otherwise have to check the items manually
If you want to generate report or summary for Eway bill do following steps:
Step 1: Go in Transactions.
Step 2: Then select GST Misc. Utilities.
Step 3: Then select Eway bill management.
Step 4: Then select generate print eway bill or check audit report of eway bill.
If you want to change vehicle number after generating E-waybill you can check on E-waybill portal if there is any provison on portal to update vehicle number you can check otherwise you need to cancel the E-waybill and generate it again with correct details
If you want to generate report or summary for Eway bill do following steps:
Step 1: Go in Transactions.
Step 2: Then select GST Misc. Utilities.
Step 3: Then select Eway bill management.
Step 4: Then select generate print eway bill or check audit report of eway bill.
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