Frequently Asked Questions

No, you could not use one company gsp id in multiple companies for generating e-way bill as all comapnies have different GSTIN similarly E-way bill portal id so, you have to create gsp id after login all companies e-way bill portal separately.

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.

The process for generating the E-Way Bill in BUSY typically takes a few seconds. If this process is taking longer than usual, it could be due to issues such as slow internet speed or potential problems with the E-Way Bill portal.

for Disiable Einvoice in BUSY see the follow Step 
 Step 1: Go to Administration then Configuration click Features Options then click on GST VAT Tab 
 Step 2: Disiable the option Einvoice Requried 
 Step 3: Save the Configuration

To get the generated e-way bill from BUSY sent to your email ID, you need to configure the email settings in BUSY. Once the email configuration is set up, the e-way bill will be automatically sent to your specified email ID.

To find your transporter Id follow the below mentioned steps: 
Step 1: Go to Transaction menu oen the voucher 
Step 2: Resave the voucher and open transport window 
Step 3: Enter the Transporter Id and craete a new e-way bill 

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