In which cases is a port code required to be entered for E-way bill purposes?
If you are generating an E way bill for export invoices and SEZ invoices in the BUSY, it is necessary to enter the port code.
Frequently Asked Questions
Solutions to common issues related to Taxation — E Way Bill Generation.
Support
Step-by-step Answers
Do I need to create a separate GSP for linking my business with the portal?
Yes, you need to create a separate GSP for linking your business with the portal in BUSY for E way bill and E invoice Generation
Will changing the invoice data manually create any problems during automatic e- way bill generation?
If you E way bill already generated for the same voucher then it will be created the issue in the again e way bill generation.
Why is the IRN number not getting reflected in my e-way bills in BUSY?
If the IRN number is not refelecting on e way bill then, you did not generate e way bill and e invoice together in BUSY.
My vehicle number is not getting pre-defined in e-way bill, what should I do?
There is no any provosion to pre-define vehicle number for E-way bill in BUSY.
You need to enter the vehicle number manually in transport window.
What happens if I generate e-way bills without a valid GSP ID? Will I face any penalties?
If you generate e-way bills without a valid GSP ID, you may face penalties as it is a violation of the e-way bill rules.
I am facing an issue with wrong GSTIN getting picked in e-way bill. How to resolve this?
If you are facing the issue of incorrect GSTIN you need to correct GSTIN for which the error is showing either supplier, recipient etc.
Will Section B of the E-Way bill be automatically populated after filling Section A in BUSY?
No, Section B of the E-way bill will not be automatically populated after filling Section A in BUSY as section B will create Transpoter.
Correcting data errors in e-invoice in BUSY after generating it. Can it be edited?
Once an e-invoice is generated in BUSY, it cannot be edited or corrected. It is recommended to double-check the data before generating the invoice.
Can i merge all invoice item details as per HSN code for e-way bill?
Yes, while generating auto e-way bill from BUSY you have to enable Club item details on hsn code and unit and check and proceed
Trusted by Industry Leaders
Ready to scale your
business?
Join 6,00,000+ growing businesses who trust Busy for their financial management. Experience the power of professional accounting in the palm of your hand.
Start Free Trial
No Credit Card Required