Frequently Asked Questions

To add self transport details in EOB bills/e-way bills, you can select the option of "Self" or "Own Vehicle" in the transport details section of the software. This will allow you to input your own transport details for the bill.

E-way bill generation date can not be change if you generate the E-way bill of previously generated bill the date on E-way bill will be current dtae .There is no any provision to change the e-way bill generation date.

E-way bill is not getting generaed for the full invoice amount, reason is mentioned below:
1. If in item master the option Skip from GST portal is enabled
2. If in E-way bill configuration selected Taxable Amount instead of Bill Amount

Please provide the additional details about the error which is showing while generating the eway bill for export transaction from BUSY. Further you can check that all relevant fields are mentioned in voucher like tranporter details, pincode, location etc.

Yes,E-waybill is generated for movement of goods from one place to another,either it is interstate or intrastate transactions depending upon appilicablity of e-waybill provsions and to generate
Note:For more information regarding e-waybill provisions,you can contact portal or your tax professional

To generate an e-way bill in BUSY, you need to enter the party details, item details. Additionally, you may need to provide other relevant information such as the location, quantity, and any additional charges associated with the e-way bill.

You are getting a duplicate voucher ID error for E-Way bill because the voucher number you are trying to use has already been used for another E-Way bill. Each voucher number needs to be unique to avoid this error.

Yes you can generate Ewaybill before uploading E invoice for that you need 
 to select Ewaybill Y only while transport details box will apprear then after generation of ewaybill you can enable E invoice and generate the same

Yes, an e-way bill is required for shipment going to a SEZ.
For SEZ bill You need to create a new Sale Type for SEZ and select in that voucher 
and create the voucher and then generate the E=way bill

If your GSTIN has been cancelled, you will not be able to generate e-way bills as the GSTIN is required for the process. You will need to reactivate or update your GSTIN in order to generate e-way bills again.