Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
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...
E-way bills not generated automatically in BUSY after invoice generation. What settings to check or change?
To generate E-way bills automatically in BUSY after invoice generation, you need to 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...
Why is the BUSY not allowing me to enter details while generating the e-invoice? How can I do it ?
To allowing to enter details while generating the e-invoice, You can follow these steps :
There is need to do proper E-invoice Configuration in BUSY :
Step 1: Go to Administration menu then click on Configuration option.
Step 2: Now click on Features and options then click on GST/VAT...
Will the local and central E-Invoices get generated automatically in BUSY or do I need to do something specific?
Yes, Local and Central E-invoices can be generated from BUSY automatically and to configure it in BUSY, you will follow the given steps :
Step 1: Go to Administration menu then click on Configuration option.
Step 2: Now click on Features and options then click on GST/VAT button.
Step 3:...
What settings do I need to enable in BUSY to start generating e way bills?
To start generating e way bills in BUSY, you need to follow these steps for configure it.
Step 1: Log in to the e way bill portal with your credentials.
Step 2: Click on Registration and then For GSP.
Step 3: Authenticate this page with OTP.
Step 4: Select the...
What settings do I need to configure in BUSY to enable automatic e way bill generation?
To generate e way bills in BUSY, you need to follow these steps for configure it.
Step 1: Log in to the e way bill portal with your credentials.
Step 2: Click on Registration and then For GSP.
Step 3: Authenticate this page with OTP.
Step 4: Select the GSP...
