What is the SLA for resolving issues faced with E-Way bills in BUSY?
The documentation does not provide information about the specific SLA (Service Level Agreement) for resolving issues faced with E-Way bills in BUSY.
The documentation does not provide information about the specific SLA (Service Level Agreement) for resolving issues faced with E-Way bills in BUSY.
To get OTP you can check your regitered no.and email on GST Portal if your are uploading GSTR 1 Direct from BUSY.
No, the old cancelled e-way bill number will not be changed after regenerating it with corrections on same or another voucher no.
No, special characters like hyphens or dashes, spaces cannot be used in the vehicle number for the eway bill generation for invoice.
To add transport id and vehicel number you need to enable transport detail from voucher configuration and then add details in voucher
There is no requirement of any template for generating e way bill you just
need to configure it and generate directly from BUSY.
To track E-way bill generated report:
Step 1 : CLick on transactions
Step 2 : GST misc utilities
Step 3 : E-way bill audit report
To add customer gst no :
Step 1 : CLick on administration
Step 2 : Masters
Step 3 : Account
Step 4 : Update GST no
E-way bill window not opening due to:
Step 1 : Software bug
Step 2 : Configuration setting
Step 3 : User rights
E-invoice not attach automatic if you want to sent einvoice bill
fast export einvoice pdf then file is ready for attch
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