How can I view and export the GST filing data from BUSY in its original filed format?How to generate e-way bill on BUSY?

You can follow below steps to view and export the GST filing data from BUSY in its original filed format:
 Step 1:Go to Display, then click on GST Reports.
 Step 2: Under GST reports, Click on Gst Returns, there you will get the option GSTR 1, 3B e return.
 Step 3: After clicking on GTSR 1, GSTR 3B e return option, click on As per Govt Template and make Yes to generate report.
 Step 4: Then Select the return period and then mark options accordingly.
 Step 5: Then it will ask for e return Template File Path and E return File Path.
 Step 5: Then, go to chrome browser and open website gst.gov.in .
 Step 6: Click on Download then choose offline tools and download Returns offline tool or relevant govt. template.
 Step 7: After downloading gst offline tool, extract the folder and copy it s data directory.
 Step 8: Go to BUSY again and paste data directory in the e return template path.
 Step 9: Then select a blank folder in E return file path.
 Step 10: Then press OK and check the transaction error and then click on Proceed.
 Note : Generating GSTR 1, 3B e return as per Govt template takes time to generate. So kindly wait till it s prompt for successfull generation
 To generate automatic e waybill generation in BUSY need to follow below steps:
 Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill portal. 
 Step 2: Select Webtel Electrosoft Private Limited and Pinnacle Finserv Advisors Private Limited as the GSP Vendor type.
 Step 3: Go to Administration and click on configuration.
 Step 4: Select Features / Options and click on GST / VAT, here you will see a option called E-Way Bill Required.
 Step 5: Set Y to turn it on and mention your place and pincode,you can also mention amount after which ewaybill is to be generated for local as well as central transactions with user restrictions also and GSP username and password in GSP Configuration tab and save the configuration
 Step 6: Go back to Administration and click on configuration.
 Step 7: Choose the Voucher Series Configuration option and select the voucher type for which you want to generate e invoice, such as sales, sales return, etc.
 Step 8: Then, select the voucher series and click on Voucher Configuration.
 Step 9: Here, you will see options of Input Transport Details, Generate E-way bill After Saving, set Y to enable that. 
 Step 10: Now when create invoice can generate automatic e-way bill.
 Step 1: First you have to create a GSP (GST Suvidha Provider), you need to visit the eway bill portal. 
 Step 2: Select Webtel Electrosoft Private Limited and Pinnacle Finserv Advisors Private Limited as the GSP Vendor type.
 Step 3: Go to Administration and click on configuration.
 Step 4: Select Features / Options and click on GST / VAT, here you will see a option called E-Way Bill Required.
 Step 5: Set Y to turn it on and mention your place and pincode,you can also mention amount after which ewaybill is to be generated for local as well as central transactions with user restrictions also and GSP username and password in GSP Configuration tab and save the configuration
 Step 6: Go back to Administration and click on configuration.
 Step 7: Choose the Voucher Series Configuration option and select the voucher type for which you want to generate e invoice, such as sales, sales return, etc.
 Step 8: Then, select the voucher series and click on Voucher Configuration.
 Step 9: Here, you will see options of Input Transport Details, Generate E-way bill After Saving, set Y to enable that. 
 Step 10: Now when create invoice can generate automatic e-way bill.