I have connect BUSY to e-Way bill portal through GSP but how to enable options in voucher series?
If you have connect BUSY to e-Way bill portal through GSP then enable the feature generate e-way bill after saving in voucher series configuration.
If you have connect BUSY to e-Way bill portal through GSP then enable the feature generate e-way bill after saving in voucher series configuration.
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.
If you are facing the issue of incorrect GSTIN you need to correct GSTIN for which the error is showing either supplier, recipient etc.
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.
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.
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
The error "transporter could not be transferred" in BUSY means that there was an issue transferring the transporter's information or details within the software.
The ship to state field in the invoice form is used to indicate the state where the shipment is being sent or delivered to.
No you cannot modify transporter details in an existing E way bill further
you can cancell and regenerate e way bill with correct details.
It is advisable to consult your designated Chartered Accountant or tax professional for guidance regarding E way bill filing due dates to be follow.
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