Frequently Asked Questions

You should follow below steps to resolve an error while genreating an E-Invoice fr commission: 
 Step 1: First enable commission through feature and options under administration and configuration. 
 Step 2: Define the give configuration. 
 Step 3: Then create desired voucher and make sure all configurations and information must be correct. 
 Step 4: Create E-Invoice and check possible error and done. 
 If still issue persists then can call us on 8282828282 or can share your concern on support@busy.in

To save a generated E invoice in BUSY you need to follow the steps 
 Step1 go to transaction menu and click on sales and then click 
 to modify option 
 Step2 search the invoice and open then click on save 
 Step3 after saving a E invoice print option will appear 
 Step4 click on yes then the einvoice print will show 
 go to the file option and save it to your required location of the E invoice pdf

To Review and modify invoice details before generating the final e way bill in BUSY you can follow the steps. 
 Step 1. In voucher proceed to generate the e way bill 
 Step 2. Before generating You will get an window of invoice detail 
 Step 3. You can check the detail and ensure that it is correct or not. 
 Step 4. If the invoice details is not correct then you can modify the details before generating e way bill.

To link your inventory and invoices to e-way bills generated in BUSY, you need to ensure that the inventory items are properly linked to the invoices. This can be done by selecting the relevant inventory items while creating the invoices in BUSY. Once the invoices are generated, you can then generate the e-way bills by providing the necessary details such as the invoice number, transporter details, and vehicle information. The e-way bills will be automatically linked to the respective invoices in BUSY.

Follow below steps to find the option to check the E-Way bill status in BUSY: 
 Step 1: Go in transaction section. 
 Step 2: In bottom an option of GST misc.utilites will appear. 
 Step 3: Under it select E-Way bill mangagement option. 
 Step 4: Then there's few report as, E-Way bill audit report, E-Way bill details (Genrated by self or others) 
 Step 5: Also can check through generate/print E-Way bill option ,specify the date period and check.

Yes, BUSY can integrate with eway bill portal through GSP name webtel electrosoft pvt ltd and pinnacle finserv advisors pvt ltd.
To view item wise sales and profitability in BUSY need to follow below steps.
Step 1: To view item wise sale Go to display option then select sales analysis and then select item wise option.
Step 2: To view the profitability report item wise Go to display option then select MIS report and then select profitability report after that select item wise option.

If e-way bill Not Generating even after entering vehicle and invoice details in BUSY Follow these Steps:
 1.When Generate eway bill in configuration Click on Check Possible error.
 2.In error Window Ensure to Rectify all the errors.
 3.Check all the Related errors or rectify them.
 4.Then Go to the Administration Select Configuration Then click on Features & options.
 5.Then Click on GSP Configuration & Click on validate If Its Not Create New GSP id.
 6.Try To Check With Other Internet Connection.

To preview and print the genearted Einvoice you have to follow the steps 
 Step1 go to transaction menu and select the voucher in which you have generate 
 Einvoice then open it from the list of voucher 
 Step2 click on save and a Einvoice print box will open 
 Step3 select Yes to print the Einvoice then the einvoice pdf will appear you can view it 
 then if required then click on print and select printer then print

if Shipping Address not Print eway bill see the follow Step 
 Step 1: Open the bill Modify Mode from Transaction the sale then modify 
 Step 2: Select Voucher serise and put VOUcher click on ok 
 Step 3: after feeding voucher headet and item detailes click on save 
 Step 4: Now in transporter detailes Windows in Transaction Type option select from dropdown option BILL to Ship To 
 Step 5: Now Click on Save and generate Eway bill

Told that you can do same process for Pinnacle GSP credentials as you have done for Webtel GSP credentials as follows: 
Step 1: Go to eway bill site & then login with their credentials. 
Step 2: Then go in option registration then GSP registration. 
Step 3: Then send OTP on regd. mobile no. & mention in portal. 
Step 4: Then select vendor & then create ID & password. 
Step 5: Then mention same in BUSY in GST/VAT in feature & option.