Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
What is the process to generate E-way bills? What if I get an error?
To enable E-waybill feature in BUSY you can follow below steps :
Step 1: Make sure that you have generated your GSP's credential on EWay bill portal such as Webtel and pinnacle.
Step 2:Now open your company in which you want to configure the eway bill configuration.
Step 3:Now Click...
Does BUSY support e-way bills for exempted goods or non-taxable supplies?How do I generate an e-invoice in BUSY?
No, you are not required to generate eway bill for exempted items or non- taxable supplies.
To configure e-invoice from BUSY need to follow given steps
Step 1:Go to administration menu and then select configuration from it.
Step 2:Then select feature and option and then click on GST/VAT option.
Step...
I have renewed my file, what do I need to do to generate E way bill automatically from BUSY?
For automatic generation of E way bill in BUSY you need to follow some steps:
Step 1: Go to Administration and then click on Configuration option.
Step 2: Now click on Feature and option and then click on GST and VAT option
Step 3: Enable E Way Bill Required option...
Why is the invoice generation error coming up in the e-way bill and not in the invoice directly? How are these two linked?
To generate the e-way bill and E-invoice without errors, follow these steps:
Step 1: Open BUSY.
Step 2: Go to Administration.
Step 3: Click on Configuration.
Step 4: Select 'Feature and Options.'
Step 5: Choose GST/VAT.
Step 6: Enable E-Invoice & E-way Bill and provide the 'Place' and 'Pincode.'
Step...
I want to enable e-way bill generation for specific BUSY series only. How can I do that?
If you want to generate E--waybill directly from portal please follow these steps:
Step 1: Go to administration menu and then select configuration from it.
Step 2: Then select feature and option and then click on GST/VAT option.
Step 3: Then search for e way bill required option and mention...
What is the process to add E-Way Bill Required in BUSY Accounting Software?
For E way bill required in BUSY you need to follow some steps:
Step 1: Go to Administration and then click on Configuration option.
Step 2: Now click on Feature and option and then click on GST and VAT option
Step 3: Enable E Way Bill Required option by specify...
I want to check details like date, IRN number, acknowledgement number etc. for all e-invoices. What report should I use?
To check details like date, IRN number, acknowledgement number etc. for all e-invoices, you need to follow the below steps:
Step 1: Go to Display, then select Account Books, and choose Account Registers (standard).
Step 2: In the register list, you'll find options for sales register
Step 3: Select the...
My local invoices above Rs. lakh need an E-Waybill. How can I enable E-Waybill generation for local invoices in BUSY?
If you want to generate and understand the process of e-way bills in BUSY, follow these steps.
Step 1. Go to Administration select Configuration, and then click on Features & Options.
Step 2. Click on GST/VAT and then enable E-way bill by selecting 'Y.'
Step 3. Click on E-way bill...
I want to generate e-way bills directly through BUSY. What steps are required to enable this integration?
If you want to generate E--waybill directly from portal please follow these steps:
Step 1: Go to administration menu and then select configuration from it.
Step 2: Then select feature and option and then click on GST/VAT option.
Step 3: Then search for e way bill required option and mention...
Process to enable e-way bills in BUSY. Check necessary options.
If you want to generate and understand the process of e-way bills in BUSY, follow these steps.
Step 1. Go to Administration select Configuration, and then click on Features & Options.
Step 2. Click on GST/VAT and then enable E-way bill by selecting 'Y.'
Step 3. Click on E-way bill...
