What settings do I need to enable in BUSY to start generating e way bills?

To start generating e way bills in BUSY, you need to follow these steps for configure it.
Step 1: Log in to the e way bill portal with your credentials.
Step 2: Click on Registration and then For GSP.
Step 3: Authenticate this page with OTP. 
Step 4: Select the GSP Name either Webtel Electrosoft Private Limited or Pinnacle Finserv Advisory Private Limited.
Step 5: Create Username and Password and click on Add.
Step 6: Now, Open your company in BUSY, then go to Administration and click on configuration.
Step 7: Select Features / Options and click on GST / VAT, here you will see a option called E way Bill Required.
Step 8: Set Y to turn it on and mention your place and pincode.
Step 9: Then enter GSP user id and password in GSP Configuration tab and save.
Step 9: First you need to enable eway bill option for invoices by going to Administration and click on configuration.
Step 10: Choose the Voucher Series Configuration option and select voucher type such as sales, purchase, etc.
Step 11: Then, select the voucher series and click on Voucher Configuration.
Step 12: Enable the option Input Transport Details and Generate E way bill After Saving then save.
Step 13: Now, go to Transaction menu and select the voucher as required.
Step 14: Click on Add and enter all the necessary details such as date, Vch no., Party, Item, etc.
Step 15: Enter other details in transport details window such as Transporter, Vehicle no, Place, Pincode, etc and save.
Step 16: After saving the voucher a window will appear of Eway bill generation, select yes on it.
Step 17: Check all the details and generate eway bill and wait for the process. After that you can print e way bill.