I want to pay my EV billing invoice but am unable to due to portal problems. What are my options?
If you are facing issue during generationof Einvoice You can generate the JSON file
then upload the JSON file to portal to generate Einvoice
If you are facing issue during generationof Einvoice You can generate the JSON file
then upload the JSON file to portal to generate Einvoice
For E-way Bill generation, there is need to enable generate e-way bill after saving from Voucher series configuration and Configure e-way bill setting under GST/VAT.
If you don't have a transporter and are transporting goods yourself, you need to provide your own details such as your name and vehicle number.
When you cancelled an e way bill in BUSY, you can generate again on the same voucher number and it will not cancel again automatically.
To add party in BUSY:
Step 1 : CLick on administration
Step 2 : Masters
Step 3 : Account
Step 4 : Add
To increase speed update to latest release
For small distance transportation you need to generate e way bill if value of bill
exceed the threshold i.e 50 thousand vary state to state.
It depends on the E-invoice portal how much time it takes; there is no document showing the duration for the reflection of the credit note.
Yes,it may happen in case of any backend issue or any portal issue so in that case we suggest you to try after some time.
You can mention quantity when posting invoice and that detail will refelct in E waybill , no need to mention quantity seperately for E waybill.
To generate an invoice without any transport details in BUSY, you cannot skip the transport details. The software requires transport details to generate the invoice.
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