Frequently Asked Questions

E-waybill is a document that is required for the transportation and for the movement of goods so it is not mandatory to disclose where you purchased the goods from when generating e-waybill

To generate E way bill automatically from BUSY, you need to generate GSP credentials of GSP server webtel electrosoft private limited and pinnacle finserv advisors private limited for E way bill configiuration.

Please contact your tax professional or the E way helpdesk to seek guidance regarding which port code to enter in order to generate an E way bill for export and SEZ invoices.

No, you do not need to pay extra to BUSY for eway bill or e invoice but your BLS should be active as e way bill and einvoice come under active BLS.

No, We need to create separate id for generate auto e-way bill from BUSY which is called GSP (GST Suvidha Provider) Id. GSP id you create from E-way bill portal after login.

Yes, you can generate e-invoices for earlier dates this month in BUSY before filing GST return. within thirty days from the date given in the invoice and debit note or credit note.

Please specified the error which you are facing at the time of generating E-way bill.Please contact our centralized 24/7 helpline at 8282828282 or 011-40964096. You can also share your query at support@busy.in

Normally, BUSY previously generated invoices and E-Way bills are not failing; if this happens, then you need to restore your previous BUSY data to check the previously generated invoices and E-Way bills.

To reactivate your E-way bill portal account that has been suspended due to inactivity, please contact your CA (Chartered Accountant) for assistance. They will be able to help you reactivate your account.

While generating E-way bill any issue occur related to distance calculation in that case Go to Transport window and enter Distance 0 and save that
Distance should be 0 in Party master also