What happens if I select NO for voucher generation?
If you select NO for voucher generation, the voucher will not be generated and no e-invoice or e-way bill will be created for that particular transaction.
If you select NO for voucher generation, the voucher will not be generated and no e-invoice or e-way bill will be created for that particular transaction.
Pls Follow the Below Steps:
Step 1: Transactions
Step 2: GST Misc Utilities
Step 3: E Way Bill Management
Step 4: E Way Bill Details (Generated by others and Self)
There is no provision of URL for BUSY software's E-waybill portal as E-waybill portal has its own authorities so you need to visit E-waybill portal separately
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.
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.
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.
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.
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.
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.
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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