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.

Yes, there is a way to automate the create of a sales bill to an e-invoice in BUSY. 
 In BUSY Standard and Enterprise mode create e-invoice automate

You can share the document of ASP numbers for parties if you have, as there is no provision in BUSY for ASP numbers in the E-Way bill report.

In BUSY , you can only specify the vehicle number at the voucher entry in transport window as vehicle number data is not maintained or saved in database.

Steps for edit the consigned address details:
Step 1: Open an invoice and Check in Billing shipping window address is correctly mentioned.
Step 2:If not given then enter correct address

If goods are exempted from E-way bill there is no need to generate E-way bill of that goods 
You can create a voucher seperately for all exempted goods

Delays or timeouts when attempting to print from BUSY can be caused by various factors such as poor internet connection , firewall and antivirus restrictions or Pdf applications.