Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
What is the right sequence of creating e-way bill and e-invoice so that the numbers are linked properly?
The process for generating an e-way bill in BUSY, Is given below:
1.: Go to Administration.
2: Click on Configuration.
3: Select 'Feature and Options.'
4: Choose GST/VAT.
5: Enable E-way Bill and provide the 'Place' and 'Pincode
6: Fill in all the details for E-way Bill Configuration.
7: Click...
Upgraded from BG to BLS Configuration steps for GST bill and invoicing in the new version?
To configure GST bill and invoicing in BLS21 after upgrading from BG17, you need to enable E-invoice configuration for E-invoice and GST bill, for this need to follow below steps:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then...
Generating e-invoice for a service bill in BUSY. Is it possible? How to do it?
Yes, its possible to Generate e-invoice for a service bill in BUSY, you need to follow below steps to do it:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and...
Why do invoices need to be deducted when my firm is CR+? How does this work?
Would you like to understand why invoices need to be deducted after reaching a turnover of 5 crore and how it works:
1.Starting from August 1, businesses with an aggregate turnover of Rs 5 crore or more will be required to opt for e-invoicing under the Goods and Services Tax...
How can I link the sales return voucher and E-Way bill generation in BUSY for returns above Rs. ,?
To link the sales return voucher and E-Way bill generation in BUSY for returns above Rs. 50,000, you need to enable the E-Way bill option in the software's settings. Once enabled, when you create a sales return voucher with an amount above Rs. 50,000, BUSY will automatically generate an E-Way...
How can I generate an e-way bill for credit/debit notes above lakh rupees?
To generate an e-way bill for credit or debit notes above 1 lakh rupees,you need to enable the E-Way bill option. Once enabled, when you create a credit or debit notes voucher with an amount above 1 lakh rupees,BUSY will automatically generate an E-Way bill for you,So you can...
I want to enable E-invoice generation in my accounting software. What is the process to do this?
To enable E-invoice generation in your accounting software, you need to follow below steps to do it:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way bill...
I want to convert to e-Invoicing in BUSY but am unsure of the steps. Can you explain the procedure?
To convert to e-billing in BUSY but you unsure of the steps, you need to follow the below steps:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way...
Starting e-invoicing in BUSY tomorrow. Steps to prepare today?
Steps to prepare e-invoicing in BUSY , you need to follow below steps to do it:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way bill required...
I want to configure the system to automatically generate E-invoice numbers. How can I do this?
To configure the system to automatically generate E-invoice numbers, you need to follow the below steps:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way bill required as...
