How do I add transporter ID and vehicle number while generating E-way bill?
To add transport id and vehicel number you need to enable transport detail from voucher configuration and then add details in voucher
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
No, Item alias is not mandatory field for e way bill generation. However, it is totally optional field in Item master too.
The correct format for entering a vehicle number in BUSY is to enter only the number without any special characters or spaces.
There is no specific time for access e-way bill you can check any time after generate e-way bill or print any time
For e-way bills, you need to enter GST-related information such as the GST number, place of supply (prom place), and pin code.
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