Frequently Asked Questions

When creating an e-invoice, you need to enter the GRN (Goods Receipt Note) number in the transport details section of the voucher. This field is not filled automatically.

To verify the correct port code for an export invoice in BUSY,there is need to search on google chrome and contact with your tax consultant or accountant proffesional.

In the transporter section while generating an e-way bill in BUSY, you need to enter details such as the transporter's name, vehicle number, and transporter GSTIN (if applicable).

When generating bills in BUSY, you need to enter the vehicle number in the vehicle number field and the GRR (Goods Receipt Number) in the GRR number field.

While making it BUSY if you have different billing and shipping addresses
You need to create two different account masters or enable subledger features from the configuration account features.

In BUSY, the e way bill get generated as per the state and pincode details of the FROM and TO party. Region wise seperate option is not available.

The "reason no record found" error in e-bills in BUSY means that there is no matching record or data available for the specific transaction or information being processed.

If you are generating an E way bill for export invoices and SEZ invoices in the BUSY, it is necessary to enter the port code during voucher entry.

While generating E-way bill in BUSY, there is need to mention transporter ID input transport details options then when same transporter enetr it's id will be picked automatically.

The difference between interstate and intrastate transactions in e-way bills is that interstate transactions involve transactions between different states, while intrastate transactions involve transactions within the same state.