Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
How do I correct errors in e-way bill generation in BUSY?
If you have made errors in e-way bill generation using BUSY, you may need to correct the errors to ensure compliance with tax regulations. Here's how to correct errors in e-way bill generation:
Step 1 :The simplest way to correct errors in an e-way bill is to generate a new one with the corrected details.
Step 2 :If the e-way bill with errors has not yet been transported, you can consider canceling it and generating a new one
Step 3 :Most e-way bill modules in accounting software allow you to edit e-way bills. Look for an option to "edit" or "modify" the e-way bill.
Step 4 :Double-check that the GSTIN (Goods and Services Tax Identification Number) and HSN (Harmonized System of Nomenclature) codes are correct. Correct any inaccuracies or discrepancies.
Step 5 :If the errors are related to tax calculations or tax amounts, recalculate and correct them as needed.
Step 6 :Ensure that the vehicle number and transporter details are accurately entered.
Step 7 :Review the updated e-way bill to ensure that all corrections have been made accurately.
I want to print the E-Way bill from the portal but am unsure how to do so. Can you please guide me through the steps?
Here is a general guide on how you might generate and print an E-Way bill from the portal, Are as follows :
1. Log in into e-waybill portal.
2. Visit the official E-Way Bill portal.
3. Login using your credentials (username and password). If you don't have an account, you may need to register.
4. Look for a section or tab related to E-Way Bills on the portal's dashboard.
5. Use the search or query option to find the specific E-Way bill associated with the generated invoice. You may need to enter details like the E-Way bill number, invoice number, or other relevant information.
6. Once you locate the E-Way bill, click on it to view the details. This should include information such as invoice details, transport details, and product information.
7. Look for an option like "Print E-Way Bill" or "Generate E-Way Bill Print" on the screen.
8. Enter the necessary details, such as the E-Way bill reference number.
9. The portal should provide options to either download the E-Way bill in PDF format or print it directly.
How do I generate bills like E way bills in BUSY?My invoice is not printing even after generation. What should I do?
To generate an E way bill from BUSY, you can follow these steps:
Step 1: Go to Transaction menu and select the voucher such as Sales, Purchase, etc.
Step 2: Click on Add and enter all the necessary details such as date, Vch no., Party, Item, etc.
Step 3: Enter other details in transport details window such as Transporter, Vehicle no, Place, Pincode, etc and save.
Step 4: After saving the voucher a window will appear of Eway bill generation, select yes on it.
Step 5: Check all the details and generate eway bill and wait for the process. After that you can print e way bill.
Note: Make sure you have done all the configurations for e way bill generation.
Further, If unable to print invoice even after generating it, you need to check these steps:
Step 1: Go to Administration and click on configuration.
Step 2: Choose the Voucher Series Configuration option and select the voucher type such as Sale, Purchase, etc.
Step 3: Then, select the voucher series and click on Voucher Configuration.
Step 4: Check the option Print Invoice After Saving, it should be Y.
Does using the Material Issued Party module in BUSY update inventory levels for goods sent out?How is e-Way Bill generated in BUSY?
Yes,The material issue to a party voucher type only affects the inventory and goods sent out.
To generate E way bill for Material issue to party voucher type , you can follow the below steps:
Step 1: Go to transaction then select Material issue to party voucher type
Step 2: Then click on Add option and create the invoice with required details and Make sure that the station, pin code, address, and GSTIN of the party are updated in the party master and the item tax category and valid HSN code are specified in the item master.
Step 3: Afterward, Select Y for E Way Bill required option and also mention station and Pin code in transport window along with transporter or Vehicle number.
Step 4: After Saving the Invoice, Click on YES to generate E-Way Bill and then select Automatic mode for it.
Step 5: Then Click on check possible errors tab and rectify the errors if have
Step 8: After error rectification , click on view & generate E invoice option
Step 9: Cross verify the details appear in window and generate E way.
Why am I getting operation timeout error when trying to generate invoices in BUSY? How can I fix this?
If you are getting time out error while generating e-invoice from BUSY Accounitng Software you can check these things:
1:First,you need to check is there any portal issue or not.
2:Go to Administration menu,click configuration,click Features and options,then click GST/VAT,Check if the API is validating or not.
3:Here,validate both APIs and check which one is getting validated and which one is not.
4:If any API Webtel or Pinnacle is being validated as a GSP, then set that API in GSP for e-invoice,then go and generate again,
3:If Both API is not validating,so you need to check your internet should be properly working on your system.
4:If internet is properly working, you need to check if any antivirus on your system then exclude your BUSY and BUSYwin folder.
5:Check in window defender,BUSY should be allow from window defender firewall,
If its still showing that error it might be a PORTAL server issue in backend,so in that case you need to wait for some time when portal issue is resolve then you can generate e invoice, it will be genrated.
How do I configure E way Bill related settings in BUSY?
To configure E way bill related settings in BUSY, you need to follow these steps:
Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill portal and select Webtel Electrosoft Private Limited and Pinnacle Finserv Advisors Private Limited as the GSP Vendor type.
Step 2: Go to Administration and click on configuration.
Step 3: Select Features / Options and click on GST / VAT, here you will see a option called E way Bill Required
Step 4: Set Y to turn it on and mention your place and pincode.
Step 5: Then enter GSP username and password in GSP Configuration tab and save the configuration.
Step 6: Go back to Administration and click on configuration.
Step 7: Choose the Voucher Series Configuration option and select the voucher type such as Sale, Purchase etc.
Step 8: Then, select the voucher series and click on Voucher Configuration.
Step 9: Here, you will see options of Input Transport Details, Generate E way Bill After Saving, set Y to enable that.
Now your BUSY is ready to generate E-way Bill Automatically.
I cannot create separate parts for e-way bills in BUSY. What should I do?
To create separate parts for E-way bill in BUSY, you can follow these steps:
Step 1: Go to the Administration menu and then click on Configuration.
Step 2: Select Features/Options and Click on GST/VAT, then enable the E-way bill requirement and specify the from place and pincode.
Step 3: Log in to the E-way portal, then click on API registration.
Step 4: Click on Create API user and select GSP IDs Webtel Electrosoft Pvt Ltd and Pinnacle Finserv Advisors Private Limited.
Step 5: Click on GSP configuration and specify the GSP IDs and their passwords that you have created on the E-way portal, then validate them successfully.
Step 6: Go to Configuration, then click on Voucher Series Configuration.
Step 7: Select a series, click on Voucher Configuration, and enable the generation of E-way bill after saving.
Step 8: You can generate e way Bill. For part A of E-way bill , you need to generate E-way bill with GSTIN ID of transporter. Mention Trasporter GSIN IN transporter window.
Step 9: For Part B of E-way bill, you need to mention Vechicle number in transport details window.
How can I Configure my Email ID in BUSY Software for receiving invoice on my Email ID ?I am getting an errors about Distance is too high while generating e-way bills in BUSY. How can I fix this?
To configure email in BUSY You Need to follow some steps-
Step 1- Go to Administration and click on Configuration.
Step 2- After click on Configuration select the email confifuration option
Step 3- Tick on send directly option and then tick for send report as per your requirement and then enter SMTP Server name of Mail id For example - Google mail id you have to enter SMTP Server name as 'smtp.gmail.com' and enter User name and password and for password you have to create app password from google manaegement from 2 step verification and then enter in Password field in email configuration
Step 4- Enter email in reply to field and save the configuration and then you can send invoice or any report from BUSY
If you are facing issue during E- way bill generation which is about distance as it is too high so you can enter distance as Zero in Input transport details window or can enter by check exact distance from e way bill portal in services option and click on pin to pin Distance .
The E-Way bill is not getting auto-generated even though the option is enabled. What should I check to troubleshoot this?
To troubleshoot the issue of E-Way bill not getting auto-generated even though the option is enabled, you should follow below steps:
Step 1: Go in administration and select configuration.
Step 2: Then click on feature/Options and select GST/VAT.
Step 3: Check E-Way bill required option as mention station and pincode in it.
Step 4: Check E-Way bill configuration as applicabilty , Enable in local transaction or not.
Step 5: Check GSP ID validation.
Step 6: Then go in billing party and check the required details like address, GSTN, station, pincode should be mention.
Step 7: Then check in transport window Transporter name should be mention without any special character.
Step 8: Either transporter ID or vehicle number should be mention in correct format as without blank space and special character.
Step 9: Ship to station and pincode should be mention.
Step 10: Option of E-way bill generation after saving should be through vouhcer series configuration.
If still issue persists then can share your concern on support@busy.in
How can i club the item details on the HSN and unit at e way bill generation in BUSY?
To club the item details on the HSN and unit at e way bill generation in BUSY, follow these steps:
Step 1: Go to transaction then select the Sales voucher type.
Step 2: Now, Click on add tab and create the sales invoice
Step 3: Please ensure that the station, pin code, address, and GSTIN of the party are updated in the party master and the item tax category and valid HSN code are specified in the item master.
Step 4: Afterward, Select Y for E way bill required option and also mention station and Pin code in transport window then save thE way bill.
Step 5: Now ,click on YES to generate E way bill and then select Automatic mode for it.
Step 6: Now, Specify Y to enable Club item details on HSN and unit then press on OK tab.
Step 7: Next, Click on check possible errors tab and rectify the errors if have
Step 8: After error rectification , click on view & generate E way bill option
Step 9: Cross verify the details appear in window and generate E way bill.
