Where do I go in the software to configure e way bill generation?

To configure for e way bill generation in BUSY, you need to follow these steps:
Step 1: Visit E way Bill Portal and login it with your credentials.
Step 2: Click on Registration and then click on For GSP.
Step 3: Authenticate this with OTP and click on Add New.
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: 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 10: Now, go back to Administration and click on configuration.
Step 11: Choose the Voucher Series Configuration option and select the voucher type such as Sale, Purchase etc.
Step 12: Then, select the voucher series and click on Voucher Configuration.
Step 13: Here, you will see options of Input Transport Details, Generate E way Bill After Saving, set Y to enable that.