Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
What details do I need to enter to manually generate e-bills for low amounts?
To manually generate e-way bills for low amounts in BUSY, you need to enter details such as customer name, supplier details, GSTN number, and other relevant information.
I only see the E way bill error on one computer system. Why does it work on some and not others?
If showing error while generating an e way bill on only one system, then might that system's configuration and settings are not correct or compatible with BUSY.
I am getting an invalid input transit field error while generating eway bills in BUSY. How do I fix it.
For generating the eway bill from BUSY you need to mention either transporter GSTIN or vehicle number in the correct field for generating eway bill from BUSY.
I want to merge multiple invoices into one e-way bill in BUSY but it only allows generating separate e-way bills. What should I do?
No, in BUSY, we do not have any option to generate one E-way bill for multiple invoices.Each Invoice needs to have its own seperate E-way Bill.
I need to generate one e-way bill for three separate invoices under one parcel in BUSY. Is there any way to do this?
No, in BUSY, we do not have any option to generate one E-way bill for multiple invoices.Each Invoice needs to have its own seperate E-way Bill.
Do i need to log in E way bill portal to generate e way bill or can i dont without login through BUSY?
Once the E way bill configuration is completed in BUSY, you can generate E way bills directly from BUSY without log in to the E-way portal.
How do I create one e-way bill for multiple invoices for the same customer in BUSY? What is the process for this?
No, in BUSY, we do not have any option to generate one E-way bill for multiple invoices.Each Invoice needs to have its own seperate E-way Bill.
I am getting an error while entering a digit GST number provided by my party. How can I resolve this?
Check if there is an extra space after the GST number and remove it. Then revalidate the GST number and try generating the EVA bill again.
How do I fix the issue of quantity not being populated in the E-Way bill in BUSY?
The e way bill generated in BUSY will show the quantity of the goods.There is no option or cause for hidding quantity on e way bill.
What details of the transporter and logistic provider do I need to enter in the software?
In the software, you need to enter the details of the transporter and logistic provider such as their name, GSTIN, vehicle number, and other relevant information.