Frequently Asked Questions

The ideal format for address to be updated in BUSY for e-way bill is as follows:
Step 1: Street Address
Step 2 : City
Step 3 : State
Step 4 : PIN Code

When you generate an e way bill in BUSY, you can disable the option of Club Item Details on HSN and Unit in Automatic E way Bill Generation window.

If your GST number is not getting validated during E-way bill generaion, you should check the GST number and the GST user name should be entered properly in GST/VAT

When you are creating export invoice and during save the voucher then shipping detail window will appear in middle of the window then specify it and save the invoice

Normally, the auto-insertion of incorrect details in the bill in BUSY does not happen. If it does, then you need to restore your previous data to cross-check the details.

There is no limit to generate e-waybill if your bls is active and you are using standard and onwards model you can generate e-waybill directly from BUSY several times

In BUSY, you cannot edit Part A of the E-Way bill once it has been generated. It is recommended to double-check all details before generating the E-Way bill.

To adjust invoice:
Step 1 : Create debit note
Step 2 : Adjust Input credit in GSTR-2
Genrate E-way bill :
Step 1 : Create sales invoice
Step 2 : Generate e-way bill

For generating E-invoice, GSTIN, and station or PIN code are mandatory. E-invoices are generated only for B2B parties. E-invoices cannot be generated without the GSTIN of the party.

If you create a new E-way bill after cancelled the old still show IRN generated error then you need to create a new voucher with new voucher number