Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - e way bill generation
What steps should I take to create a GSP and validate it in BUSY for enabling e-invoicing?
You can follow below steps to create a GSP and validate it in BUSY for enabling E-invoicing:
Make sure your BUSY model as e invoice can be generate in Standard/Saffron/Enterprises/Emerald model only.
Step 1: Login on Eway bill portal through https://ewaybillgst.gov.in/login.aspx
Step 2: In menu select registration option.
Step...
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...
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...
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...
E-Invoice generation feature not working in BUSY. Common reasons for failure and how to fix?
To fix and know the reason why the E-Invoice generation feature is not working in BUSY, you need to try the below option to enable or not to check the failure:
Step 1: Make sure your e-invoice configuration is done from Administration, then Configuration, and selecting Features or Options....
How can I check if my BUSY is ready for the e-invoicing mandate starting on st August?
If you want to check that your BUSY account software is ready for the e invoicing then
please follow the given steps
Step 1: Go to administration menu then configuration then features option
Step 2: Then GST VAT here you need to check configurtion of e invoice is
configured or...
Why am I unable to generate e-invoices even though my turnover is above Rs crores in BUSY?
To generate e-invoices even though my turnover is above Rs 5 crores in BUSY you can follow these step:
Step 1:Open Google chrome on your system.
Step 2:Open Eway Bill site and login.
Step 3:After login you will see an option registration.Click on it,and then click on for GSP,then click...
I am getting an error that the GST number I have entered for the transporter is not valid. What should I do in this case to generate the E-Way bill?
If you're encountering an error stating that the GST (Goods and Services Tax) number you entered for the transporter is not valid while trying to generate an E-Way bill, there are a few steps you can take to address the issue:
1. check the GST number you entered for...
I have multiple warehouses registered in BUSY. How can I generate e-way bills from each warehouse with their unique pincode?
To generate E way Bill from different Material center address, follow these steps:
Step 1: Go to transaction then select the required voucher type like sales , purchase etc.
Step 2: Now, Click on add tab and create the invoice
Step 3: Please ensure that the station, pin code, address,...
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:...
