Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
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.'...
What resources can I access for training and learning BUSY?How do I generate e-way bills on BUSY?
You can learn how to use BUSY by using our various training resources. You can access these resources in three steps:
Step 1: Visit our official website www.busy.in and click on the resources tab. There you will find our upcoming online webinars and previous recorded webinars.You can watch them.
Step...
How to correctly configure eway bill from BUSY.
Steps to configure e-way bill from BUSY
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 Y in it and then click on...
How to configure the eway bill in BUSY.
Steps to configure e-way bill from BUSY
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 Y in it and then click on...
How to configure eway bill in BUSY.
Steps to configure e-way bill from BUSY
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 Y in it and then click on...
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...
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...
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...
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...
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...
