How do I process an e way bill after making changes to fix errors?
Whenever you make changes to correct errors in vouchers, you have to save the voucher again and generate an e-way bill.
Whenever you make changes to correct errors in vouchers, you have to save the voucher again and generate an e-way bill.
In BUSY, we do not have any option to validate E-invoice. You can only generate or print your E-invoice through BUSY.
E-invoice can be generate in sale,sale return,Debit note without item and Credit note without item vouchers.It is not applicable for Jobwork.
In BUSY, if you generate the E-way bill automatically, the E-way bill number will be automatically updated in the transport window.
BUSY support both GSP server Webtel Electrosoft Private Limited and Pinnacle Finserv Advisors Private Limited for automatic E way bill generation.
You can generate e-way bill immediately after add voucher after mention some detail like station,pin code,and transport id or vehicle number.
To add your vehicle number on BUSY for generating e-invoices, you can manually enter the vehicle number after generating the invoice.
The different document types available for e-way bill in BUSY are Tax Invoice, Bill of Supply, Delivery Challan, and Export Invoice.
When registering your vehicle, you will need to provide details such as the vehicle number, vehicle name, place name, and pincode.
BUSY calculates the distance based on the pincode you have entered for dispatch and shipping while generating an E way bill.
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