The accounting software is not integrating properly with the e-invoicing portal. How to fix this?

To fix the issue of BUSY not integrating properly with the e-invoicing portal, you may follow the below steps:
 Note: Ensure you are using Standard/Safforn/Enterprise/Emerald model of BUSY and BLS must be activate.
 Step 1: Login to https://ewaybillgst.gov.in/login.aspx.
 Step 2: In menu go in registration option.
 Step 3: Click on for GSP.
 Step 4: Mention the OTP which you will get on your registered email or mobile number on portal.
 Step 5: Click on add new if you have created previously then first freeze it then create another.
 Step 6: Then select GSP provider as, webtel electrosoft pvt. ltd and pinnacle finserv advisors private limited.
 Step 7: Mention the 3 charcater as it will ask.
 Step 8: Create the password then re check it and save.
 Step 9: Then go in BUSY and under administration select configuration.
 Step 10: Click on feature/Options.
 Step 11: Go in GST/VAT.
 Step 12: After enable E-Invoice required mention station and pincode.
 Step 13: Configured the required configuration and click on GSP configuration.
 Step 14: Mention the GSP ID and password which you have created through portal.
 Step 15: Save it and go back.
 Step 16: Then under configuration option select the voucher series configuration.
 Step 17: Select the relevant voucher type and click on voucher configuration.
 Step 18: Enable the option of input transport details and generate E-Invoicing after saving
 Step 19: Save the configuration and generate.
 E-Invoicing must be enable on your GSTIN through portal as well, as per government guideliness.