Frequently Asked Questions

Yes, there is an option to generate an E-Way bill by ignoring errors in BUSY. You can proceed with generating the E-Way bill even if there are errors and then download the error check file after the upload.

The requirements for B2B and B2C transactions e-invoice in BUSY Step1: E-invoicing is mandatory for B2B transactions for registered parties with a turnover above 5 crores from 1st August.
 Step2: E-invoicing is not required to for B2C transactions

You can easily select the GSP For e way bill and e invoice as pinnacle or webtel from the dropdown in GSP Configuration. If you are unable to select then please let us know what error message occurs?

The documents such as invoices, debit notes, credit notes are reported on the IRP are transmitted electronically to the GST system two days after generation & are auto-populated in the respective tables of the GSTR-1 of such taxpayers.

You cannot correct the supplier details in E way bill after generating it from BUSY. You have to cancel it and the voucher by clicking on Cancel button or pressing Ctrl+X. Then you can generate a new one.

I apologize, but I am unable to guide you through the registration process for the e-way bill portal. Kindly Contact to your CA or support helpline no. of e way bill portal regarding e way portal registration process.

No, Update your BUSY is not the solution for the distance issue during E-Way Bill 
generation.you can specify distance as Zero in transport window. You can update your BUSY for the changes in BUSY that comes with update

Once an e-way bill has expired, it cannot be edited or regenerated. The only option is to cancel the expired e-way bill within 24 hours of its generation and then generate a new one with the correct details.

If you wants mention UQC in BUSY,you need to follow these steps:
 Step 1:Go to Administration menu,
 Step 2:Click Masters,
 Step 3:Click on Unit,
 Step 4:Add your unit master,Here you can mention UQC for GST return,E invoice,Eway Bill.

Once an invoice has been converted into an e-invoice, no modifications can be made to that voucher as per govt. regulations
 Further, you need to cancel the invoice then create the another one and then generate e-invoice