Frequently Asked Questions

Generatin E waybill automatically without GSP ID is not possible , you might have generated json ot through Government template then uploaded file on E waybill portal .

To club multiple item details into a single invoice in BUSY, you need to select the option Do not club item details as No while generating the e-invoice.

Yes,you can print invoices of E way Bills from BUSY,If you generate an e-way bill directly from BUSY,so you can print the e-way bill from BUSY as well.

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.

Yes, it is recommended to update BUSY before generating an E-way bill to ensure that you have the latest features and bug fixes related to E-way bill generation.