Frequently Asked Questions

Solutions to common issues related to TaxationE Way Bill Generation.

BUSY FAQ subcategory answers and support

Support

Step-by-step Answers

How can I view previously generated e-ways bills in BUSY?

To view generate bills of e-way bills:
Step 1 : CLick on transactions
Step 2 : GST misc utilities
Step 3 : E-way bill management
Step 4 : E-way bill details

How does BUSY calculate distance automatically when generating E-waybill?

BUSY calculate the distance with the help of your company from pincode that you have specify and the delivery pincode where goods are going to be delivered

How does BUSY calculate distances between locations?

BUSY calculate the distance with the help of your company from pincode that you have specify and the delivery pincode where goods are going to be delivered

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.

I need to link multiple invoices to one e-way bill. What is the process for doing this in BUSY?

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 want to show a different billing party and different dispatch party in the E-Way bill. Is it possible?

For use different billing party and dispatch party in transport window in transaction type take combination of 2 and 3 and use billing shipping detail feature
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