Frequently Asked Questions

Solutions to common issues related to TaxationE Way Bill Generation.

BUSY FAQ subcategory answers and support

Support

Step-by-step Answers

Why am I facing login issues with the e-invoicing portal? How to troubleshoot authentication errors?

There could be various reasons for facing login issues with the e-invoicing portal. To troubleshoot authentication errors, one can try resetting the password, checking the internet connection, clearing cache and cookies, or contacting the portal's customer support for assistance.

My E-Way bill is generated but not printing. How can I get it to print?

When your E-way bill is generated but not printing check the follow mentioned points: 
1. Chrome should be set as default browser
2. Dot net framework should be installed
3.BUSY should be run as Administrator
4. PDF reader should be installed

What should i do if tax amount is not calculated automatically in e-way bill?

To ensure accuracy, review the voucher entry by confirming the appropriate sale type and applying tax correctly in the billing details. When selecting the itemwise sale type, then to be ensure the accurate tax category in the item master.

What happens if I detect an invalid E-Way Bill code after dispatching my consignment?

If you detect an invalid E-Way Bill code after dispatching your consignment, you may face penalties and legal consequences. It is important to ensure the accuracy of the E-Way Bill code before dispatching the consignment to avoid any issues.

What details do I need to enter to generate an e-way bill?

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.

Why am I getting a duplicate voucher ID error for 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.

Can I generate an Ewaybill before uploading Einvoice in BUSY ?

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

My shipment is going to a SEZ unit. Is E-Way bill required?

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

Our GSTIN has been cancelled. How can I still generate e-way bills?

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.

Will my sales get impacted if e-way bills are not generated?

Yes, your sales may get impacted if e-way bills are not generated. E-way bills are required for the movement of goods exceeding a certain value, and not generating them can lead to non-compliance with tax regulations and potential penalties.
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