Frequently Asked Questions

To troubleshoot error XXX when generating e-waste bills in BUSY, please tell us the exact error message or code. This will help us provide you with the appropriate solution.

No you cannot modify the party details on an e way bill after generating it.
further you can can cancell it directly from BUSY and regenerate new with
correct party details.

Yes, BUSY auto calculate the distance on the basis of pincodes but transportation charges need to mentioned manually while enter the voucher. Transporation charges would not be calculated automatically.

There could be various reasons for incomplete accounting tasks like invoicing and reporting in BUSY, such as errors in data entry, software glitches, or insufficient knowledge of the software.

The details required for generating an e-way bill for self-transport include the transporter ID, vehicle number, and the document type (such as invoice, delivery challan, or bill of supply).

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