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 showing wrong pincode error during e way bill generation then you need to modify that voucher and correct pincode and then generate.
If the invoice has already been generated and same invoice number e-way bill not generate, Then the invoice will generate other invoice number
To transport goods locally using a rickshaw you need to fill the place
and pincode and mode of transport need to road
You can cancel e-way bill within 24 hours after generate e-way bill and new e-way bill show at the same time of generation
To fix the error of distance is too high you need to mention 0 in the distance field then try generating eway bill.
No, you cannot avoid providing procurement details when generating the e-way bill. It is mandatory to disclose where you purchased the goods from.
The time-limit to cancel is within 24 hours of generating the e-way bill. Once canceled, it is illegal to use such E-Way Bill.
No, you cannot generate consolidated E-way bills for all branches. there GST number will be different so you cannot generated consolidtaed E-way bills
If you are facing issues with GSP ID creation you can try again with different internet connection or contact to eway bill portal.
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