Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
I want to check the IRN number for my e-invoices. What should I do?
To check the IRN number for my e-invoices, follow these steps:
For this we have two options:
First Option:
Step 1: Open the specific sale invoice voucher for which you want to check E invoice generation.
Step 2: Access the Transport option by clicking on Voucher Details.
Step 3: In...
Procedure to generate e-invoice for the first time in BUSY. Generate e-waybill first or e-invoice?
If you want to know the procedure Enable E-invoices follow these steps.
Step 1: Go to Administration, then select Configuration, and click on Features & Options.Click on GST/VAT, and set E-Invoice Bill Required to Y.
Step 2: Configure the E-Invoice settings by entering your Place and Pincode. Then Go to...
I want to setup e-invoicing in BUSY for only one of my companies/firms. How can I do that?
To setup e invoice in BUSY for only one of your company or firm
you can follow these steps
Step1 Open BUSY and go to open company option
Step2 select the Company and open with user id and password
Step3 Go to administration menu and click on configuration
Step4 Click...
What are the different GSP IDs supported by BUSY and how are they configured?
BUSY support both GSP server Webtel Electrosoft Private Limited and Pinnacle Finserv Advisors Private Limited for automatic E way bill and E invoice.
To configure automatic E way bill in BUSY , you need to follow the below steps:
1.Create the GSP credentials from E way bill portal:
Step 1:...
What is the procedure for creating e-way bill for local transaction in BUSY
The procedure for creating e-way bill for local transaction, please follow the given steps:
Note: The threshold limit for e-way bill generation falls within the range of 50000 to 100,000.
Step 1: Ensure that your valid GSP (Goods and Services Provider) credential is mentioned in the GST/VAT feature, which should...
I want to start e-invoicing my BB customers. What configuration changes do I need to make?
To enable the E invoice you need to ensure that you are using
BUSY standard or enterprise model with latest version and release .
To enable Einvoice in BUSY follow the steps
Step1 go to administration menu and click on configuration
Step2 Click on Feature Options and click to GST...
Submitting annual turnover for e-invoicing in BUSY. Process to enable this?
In BUSY, we do not have any options to enter annual turnover for e-invoicing. You should enable e-invoicing for your GST number from the E-invoice Portal. In BUSY, you should enable e-invoicing by following these steps:
Step 1: Go to Administration, then select Configuration, and click on Features & Options.Click...
How to configure eBay billing in BUSY?
To configure automatic E way bill in BUSY , you need to follow the below steps:
1.Create the GSP credentials from E way bill portal:
Step 1: Login the E way bill portal by using your E way bill credentials
Step 2: and the Go to registration and click on...
Steps to enable e-invoicing in BUSY.
To enable the E invoice you need to ensure that you are using
BUSY standard or enterprise model with latest version and release .
To enable Einvoice in BUSY follow the steps
Step1 go to administration menu and click on configuration
Step2 Click on Feature Options and click to GST...
I want to start the E invoice option but I am unsure of the steps . what should I do ?
To enable the E invoice you need to ensure that you are using
BUSY standard or enterprise model with latest version and release .
To enable Einvoice in BUSY follow the steps
Step1 go to administration menu and click on configuration
Step2 Click on Feature Options and click to GST...
