Switching series from main to GST in BUSY. Impact on invoice generation? Steps to follow?
Switching the series from main to GST in BUSY should not impact invoice generation.
Switching the series from main to GST in BUSY should not impact invoice generation.
The generated e-way bill should reflect in the software immediately after it is generated.
you can change distance in transport window manually or calculate automatic through check distance
There are no any as such limitations on value of goods for e-way bill.
No, you cannot generate an e-way bill if you have already generated it elsewhere.
No, you do not need to submit any physical document along with eway bill.
In BUSY once e-way bill configured after that no need to enter any otp
Yes, you can generate a consolidated E-Way bill for invoices with different GST rates.
Destination Country code should be 999999 while generating e invoice for
export invoice
If you don't have the vehicle number yet, you can still proceed without it.
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