Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
How can I check the status of a generated e-way bill?
To check status of generated E-Way bill:
Step 1 : Visit E-Way bill portal, login with credentials
Step 2 : Go to E-Way bill section
Step 3 : Track EWB
Step 4 : Enter all details
Step 5 : GO
How can I link E-Way bill generation with E-Invoice generation?
To link E-Way bill generation with E-Invoice generation in BUSY, you need to enter the E-Way bill number in the E-Invoice generation window. This will establish a connection between the E-Way bill and the corresponding E-Invoice.
How do I register for e-invoicing and e-way bills?
To register for e-invoicing and e-way bills, you need to visit the respective portals for each. For e-invoicing, you can register on the E-Invoice portal. For e-way bills, you can register on the E-Way Bill portal.
What are the penalties if my vehicle is caught without an E-Way bill?
For advice on penalties associated with a vehicle caught without an E Way Bill, it is recommended to consult with a qualified Chartered Accountant or tax professional. They can offer expert guidance specific to your circumstances.
Can I generate a e E Way bill without providing a vehicle number?
Yes, it is possible to generate E Way bill without providing a vehicle number in. However, if you want to generate an E-Way Bill, you will need to provide a transporter ID or a vehicle number.
If I generate an E-Way Bill, can I cancel it later in BUSY?
The time limit to cancel the E-way bill is within 24 hours of generating the e-way bill so if want to cancel the E way bill so have to cancel it within 24 hours after generation.
How do I change the default distance to km when generating e-way bills?
By default, the Transport details show 0 Km as the distance when you create a voucher in BUSY. However, if you enter the distance in the party master, it will automatically update in the transport window.
How can I get personalized support on resolving e-invoicing configuration issues in BUSY?
To get personalized support on resolving e-invoicing configuration issues in BUSY, you can reach out to BUSY's customer support team. They will provide you with step-by-step guidance and troubleshooting assistance tailored to your specific configuration issues.
Generate invoice without filling transporter field in BUSY. How to do it?
If you want to generate e invoice without filling transporter fied in transport details
then just left it blank and turn y to e invoice required then ok and proceed to
save and generate e invoice.
I need to change the consignee location to the correct district and pin code. How can I update it in a saved invoice draft?
Steps for edit the consigned address details:
Step 1: Open an invoice and Check in Billing shipping window address (District and Pin code) is correctly mentioned.
Step 2:If not given then enter correct address in billing shipping window.