What is the procedure for creating e-way bill for local transaction in BUSY

The procedure for creating e-way bill for local transaction, please follow the given steps:
 Note: The threshold limit for e-way bill generation falls within the range of 50000 to 100,000.
 Step 1: Ensure that your valid GSP (Goods and Services Provider) credential is mentioned in the GST/VAT feature, which should be created through the E-way bill portal.
 Step 2: Go to Transaction Menu
 Step 3: Click on Sale voucher 
 Step 4: Create voucher and in sale type select Local Tax 
 Step 5: Mention neccessary details like party name , item details, apply Tax then click on save button 
 Step 6: Afterward, a window will appear, which is the Transport Detail window.
 Step 7: In Transport detail window mention Trsnaporter ID or vehicle number
 Step 8: If Transporter is not created then, click on the ADD NEW box and create Transporter with their GSTIN
 Step 9: Mention Vehicle Number in the right side of the Transport window 
 Step 10: Enable option i.e E-way bill required as Y
 Step 11: Click on Ok Button
 Step 12: Upon saving the voucher, a prompt will appear, asking if you want to generate an e-way bill 
 Step 13: After selecting the yes option, four methods will be displayed in your window. 
 Step 14: Click on Automatic option then Enable and Disable the details as per your requirement 
 Step 15: Click on View and Generate e-way bill option then proceed for generating e-way bill. You will receive the E-way bill number in your voucher.