How do I link GRN with invoice and e-way bill?
In BUSY, you can mention the GR/RR no. in the Transport Details window during voucher entry and after that can generate the E way bill.
In BUSY, you can mention the GR/RR no. in the Transport Details window during voucher entry and after that can generate the E way bill.
In an existing e-bill, you can edit details such as party information, shipping address, item details, quantity, rate, tax details, and any other relevant information.
There isn't a separate voucher numbering specifically for the e-way bill. The e-way bill is generated using the automatic voucher number of the invoice itself.
No E-waybill generation is not a paid feature but to use this feature You need to have a standard model license with an active bls
You need to Click on Party and press Alt M and mention Station and Pincode.
In Transport window Mention station and Pincode then Proceed.
Documents that need to carry with e-way bill is:
Step 1 : E-way bill printout
Step 2 : Bill of supply
Step 3 : Transporter ID
To handle the "distance is too high" error, set the distance to zero or leave it blank. The BUSY will automatically calculate the distance.
In case of unregistered transporter or transporter not having gstin,it is mandatory to mention vehicle number in transport details in invoice while generate e-waybill
If you got logout of company while mentioning E waybill details , you have to enter voucher again If voucher was not saved .
Apart from procurement details you need to provide some other mandatory details that mentioned below:
Vehicle number
Transporter ID
GRR number
Station
Pin code
HSN Code (of Goods)
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