Frequently Asked Questions

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 

E-waybill and E-invoice setting will not changed automatically if you think that it is happening in your data then we will recommend you to take a backup of your data on daily basis and make sure you have configured it properly

If you encounter an Invalid Party GSTIN error during E-way Bill generation, validate the party GSTIN to verify its status. This issue primarily occurs if the GSTIN is cancelled or if there is an incorrect GSTIN mentioned in the party master.

To Register on e way bill portal you need to go to e way bill portal and click on registeration and then enter your GSTIN and capcha and enter all the required detais whatever portal is required and regiser your self

To find e-way bill option in BUSY, you need to follow these steps:
Step 1: Go to administration menu click on configuration
Step 2: Features and Options go to GST and VAT tab and enable e-way configuration click on ok and save button.

The party name may not appear in the e way bill if you have chosen Alias and Print Name in Account to be Shown By field during the e way bill generation, and these fields are empty in the party master.

To get e way bill and invoice reports:
Step 1 : Click on transaction
Step 2 : Select voucher type
Step 3 : Open list and check invoice
Step 4 : GST misc utilities
Step 5 : E-way bill management
Step 6 : CHeck report as needed