Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - e way bill generation

FAQs

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...

Process for generating e-invoice in BUSY?

Process for generating e-invoice in BUSY, you 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 click...

I want to deduct or create a credit note for an E-invoice in BUSY. What steps should I follow?

To deduct or create a credit note for an E-invoice in BUSY, you need to follow the below steps: 
Step 1: To generate an e-invoice for the credit note in BUSY, ensure that e-invoice configuration is done in GST or VAT from Administrator, then Configuration, then Features or...

Why is the E-Invoice bill option not showing up when I try to generate a bill?

If E-Invoice option not showing up when try to generate a bill in BUSY Follow These Steps:
 1.Go to the Administration Select Configuration Then click on Features & options.
 2.Then Click on GST/VAT. Then Click Y on E-Invoice Bill Required.
3.Then Click on its Configuration Then Enter Your Place...