Frequently Asked Questions

To fix the error of trasport field length while generating eway bill you need to check that in voucher you have specified the correct format of vehicle number and transporter GSTIN is valid.

You can find the resources on GST rules of e way bill on e way bill and GST portal. Further for more information you may need to consult with your CA or Accountant.

To fix the error of trasport field length while generating eway bill you need to check that in voucher you have specified the correct format of vehicle number and transporter GSTIN is valid.

In the e-way bill report, you can apply filters to check the status for a specific date range by selecting the "Date Range" filter option and entering the desired start and end dates.

To generate E-Way bill:
Step 1 : Login to E-Way bill portal
Step 2 : Generate New E-Way bill
Step 3 : Enter transaction details
Step 4 : Vehicle details
Step 5 : Submit and generate E-Way bill

To enable e-way bill generation in BUSY, you will need the login IDs and passwords for both the Webtel and Pinnacle portals. These details are required to integrate the portals with the BUSY.

No you cannot generate separate e way bills for road and rail ship if the
shipment uses multi modal transpor
Further you can do generate only with single transport mode either road or rail
or ship.

You can click on Check Possible Errors to detect any errors before generating an E way bill in BUSY. There is no option to check errors after the E way bill is generated.

You can generate e way bill before e invoice because e invoice can be generated within 30 days of invoice date and e way bill you need to generate to transport the goods.

To confirm the address is correct on the E way bill in BUSY, you need to verify your and shipping address in the Eway bill details window before generating the E way bill.