How do I cancel an e-way bill in BUSY after cancelling the linked voucher? Is it automatic or manual?
If you already cancelled the linked voucher of e-waybill then you need to cancel the E-waybill manually from portal
If you already cancelled the linked voucher of e-waybill then you need to cancel the E-waybill manually from portal
There are no any restrictions or limitations on the size or weight of goods for generating an Eway bill.
No you do not need to have virtual key board enable on main server for e invoicing
to work.
There is no limit to the number of export transactions for which you can generate e-invoices in a month.
In BUSY, you can only generate Part A slip of Eway bill. No option to generate Part B slip.
No, there are no any limit on the number of e-way bills/ e-invoices that you can generate from BUSY.
In BUSY, there is currently no option to generate an e-invoice summary or view the invoice before actual generation.
The ideal distance setting in BUSY for generating e-way bills without errors is to set the distance to 0.
Yes, there is a report called the generate/print E-way Bill report in BUSY that shows previously generated E-way bills.
The maximum distance that can be entered for EV bills in BUSY is not specified in the available information.
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