Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
Why do invoices need to be deducted when my firm is CR+? How does this work?
Would you like to understand why invoices need to be deducted after reaching a turnover of 5 crore and how it works:
1.Starting from August 1, businesses with an aggregate turnover of Rs 5 crore or more will be required to opt for e-invoicing under the Goods and Services Tax...
How can I link the sales return voucher and E-Way bill generation in BUSY for returns above Rs. ,?
To link the sales return voucher and E-Way bill generation in BUSY for returns above Rs. 50,000, you need to enable the E-Way bill option in the software's settings. Once enabled, when you create a sales return voucher with an amount above Rs. 50,000, BUSY will automatically generate an E-Way...
How can I generate an e-way bill for credit/debit notes above lakh rupees?
To generate an e-way bill for credit or debit notes above 1 lakh rupees,you need to enable the E-Way bill option. Once enabled, when you create a credit or debit notes voucher with an amount above 1 lakh rupees,BUSY will automatically generate an E-Way bill for you,So you can...
I want to enable E-invoice generation in my accounting software. What is the process to do this?
To enable E-invoice generation in your accounting software, you need to follow below steps to do it:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way bill...
I want to convert to e-Invoicing in BUSY but am unsure of the steps. Can you explain the procedure?
To convert to e-billing in BUSY but you unsure of the steps, you need to follow the below steps:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way...
Starting e-invoicing in BUSY tomorrow. Steps to prepare today?
Steps to prepare e-invoicing in BUSY , you need to follow below steps to do it:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way bill required...
I want to configure the system to automatically generate E-invoice numbers. How can I do this?
To configure the system to automatically generate E-invoice numbers, you need to follow the below steps:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way bill required as...
How do I generate e-way bills through BUSY if I don't have an ERP software?
EWay Bill is an Electronic Way bill for movement of goods to be generated on the eWay Bill Portal.
In Order to Generate E-Way Bills through BUSY one have to follow Task in 3 Segments.
A) Register GSP in GST Portal
B) Configure User Details in BUSY
C) Confgure Transaction...
Why can't I enable e-invoicing even after entering the OTP and turnover details?
If Your Not able to enable e-invoicing even after entering the OTP and turnover details Contact to the Einvoice Portal
or if you want to enable it in BUSY you Can follow these Steps:
If you to generate E-invoice Automatically You Can Set Up Settings in BUSY Follow These...
I want to generate a new, corrected E-invoice. What steps should I follow?
To generate a new, corrected E-invoice, for this need to follow below steps:
Step 1: To generate an e-Invoice bill in BUSY, you need to configure e-Invoice from Administrator, then Configuration, then Features or Option, then select GST or VAT and enable the e-way bill required as Yes, then...
