Frequently Asked Questions

If showing invalid data in Ewaybill then you cant modiFinancial Year it but you can 
cancel the invoice and regernerate Invoice and ewaybill but ensure 
that before generating Ewaybill modiFinancial Year all the invalid data in check possilble
error menu then generate Ewaybill

If you generate the E-way bill and not reflecting on e-way bill portal you need to check that e-way bill number on portal, if no any detail found then you can cancel the e-way bill and generate a new e-way bill.

If you have enable feature of Automatic generation of E-Way Bill then no need to generate manual from portal.it will not sync E-way bill Data from GSP but you can generate E-way automatically from Creation of GSPs from Eway bill portal.

The common error show invalid uqc
For fix uqc error please follow these steps
1. Go in administration then master 
2. Then Go in unit and then modify
3. Select unit which was use in voucher 
4. Mention uqc for e-way bill and save

If The OTP for e-waybill is not being received while generating gsp id it means your registered mobile number is wrong or may be some technical glitch on portal so we will recommend you to contact on gst portal support helpline

Place and pincode are mandatory for generating E-way BIll. Please enter the station and pincode in the party/account master or in the transport window.
 If you do not have a pincode, please search for it and entering a pincode is mandatory.

An e-invoice is already generated in BUSY but want to regenerate it. Is it possible to regenerate the same e-invoice, mention is below;
 No, it is not possible to regenerate the same e-invoice in BUSY once it has been generated already.

To update the distance between pincodes to 0 in BUSY, you can find and update it in the E-Bill generation window. Make sure to enter the correct source and destination pincodes, and the software will automatically calculate the distance for you.

Once generated, the bill (E-Way,E-Invoice) cannot be edited or modified. Only Part-B can be updated. However, if the (E-WAY,E-INVOICE) bill is generated with incorrect information, it can be canceled and generated again. Cancellation must be made within 24 hours of generation

You cannot correct the mistake in E way bill after generating it from BUSY and submitted to portal. You have to cancel it and the voucher by clicking on Cancel button or pressing Ctrl+X. Then you can generate a new one.