Frequently Asked Questions

With BUSY, you can generate automatic E way bill through GSP which can be created from the e way bill portal. Further also provide more option to generate an e way bill such as JSON and As per Govt. Template.

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

If your vendor's GST is blocked, you will not be able to proceed with e-way bill generation. In such a case, you should contact the consignor and the E-Way bill portal helpline to get the vendor's GST number activated.

No it is not possible to generate E-waybill twice on the same document number
If still you want to generate E-waybill again on the same document number you need to cancel old E-waybill,only after that you can generate new E-waybill

In Section A of the E-way bill, you need to provide information such as the name, address, and GSTIN of the supplier (seller). In Section B, you need to provide the name, address, and GSTIN of the recipient (buyer).

If you are facing issues while generating E-Way bills on the GST portal, the best way to resolve this is to contact the GST portal helpline. They will be able to assist you in troubleshooting and resolving the problem.

The taxpayers, having Aggregate Annual Turn Over (AATO) above Rs 5 Crore, shall use atleast 6 digit HSN code in the e-Invoices and e-Waybills and other taxpayers shall use atleast 4 digit HSN code in E-Invoices and E-Way Bills.