Why am I unable to see the E-Way billing feature in BUSY? How can I enable and configure E-Way billing?

You can enable and configure E-Way billing by following below steps:
 Step 1: Check your BUSY model first as it should be Standard/Saffron/Enterprise/Emerald.
 Step 2: Login on Eway bill portal through https://ewaybillgst.gov.in/login.aspx 
 Step 3: In menu select registration option.
 Step 4: Click on 'FOR GSP'
 Step 5: A window will be appear and ask to send OTP, Which you will get on your registered email and mobile no.
 Step 6: Verfiy OTP.
 Step 7: Then click on Freeze option and freeze previous username.
 Step 8: Again create new GSP ID of webtel electrosoft pvt. ltd and pinnacle finserv advisors private limited both.
 Step 9: Copy user name.
 Step 10: Go in administration.
 Step 11: Select configuration option.
 Step 12: Select feature/options.
 Step 13: Then click on GST/VAT.
 Step 14: Enable E-Way bill required option.
 Step 15: Mention station , pincode and given information as per your convenience.
 Step 16: Click on GSP Configuration option.
 Step 17: Mention the GSP ID username and password which we have created through portal.
 Step 18: Validate it and save the configuration.
 Step 19: Under administration and configuration ,select voucher series configuration.
 Step 20: Select desired voucher type and series in it and click on voucher configuration.
 Step 21: Enable the option of Generate E-Way bill after saving and Input transport details and save the configuration.
 That's how you can enable the E-Way bill in BUSY.
 For further can contact on our 24*7 Helpline No. 8282828282 or can share your concern on support@busy.in