What is the process to add E-Way Bill Required in BUSY Accounting Software?

For E way bill required in BUSY you need to follow some steps:
 Step 1: Go to Administration and then click on Configuration option.
 Step 2: Now click on Feature and option and then click on GST and VAT option 
 Step 3: Enable E Way Bill Required option by specify yes and click on configure
 Step 4: Now specify From Place and pincode. 
 Step 5: Enable other options as per Required Now click on OK option and then 
 Click on GSP Configuration.
 Step 6: If you did not create GSP Yet then go to E-Way bill portal 
 Step 7: Login the E way Bill Portal and go to Home 
 Step 8: Click on Registration and then Click on GSP
 Step 9: After Click on GSP Registration Send the OTP 
 Step 10: Enter the OTP and verify the OTP
 Step 11: Click on Add New Option And select the GSP name and
 those are Webtel electrosoft PVT. LTD. And Pinnacle Finserv Advisors 
 Pvt. Ltd.
 Step 12: After Select One of the GSP name Create User name and password and save.
 Step 13: After create GSP Go to Administration and then click on Configuration and 
 Fearure and option and then click on GST VAT 
 Step 14: In GSP Configuration enter GSP ID and then save the configuration. 
 Step 15: Now Go to administration and then click on configuration.
 Step 16: Now click on Voucher series configuration and select the sale Voucher type and then click on voucher series 
 Step 17: After click on voucher series click on voucher configuration and enable Generate E Way Bill after saving voucher and save the configuration.