Support Helpline No. : +91 7065547130 / 31 / 32
E-Invoicing has become mandatory for businesses with a turnover exceeding ₹5 Crore. For many businesses in Delhi NCR, this change has required a shift in how they handle billing. Fortunately, BUSY Accounting Software makes E-Invoicing automation simple. In this guide, we’ll walk you through the process of setting up E-Invoicing in BUSY.
First, ensure you are registered on the official E-Invoice portal (einvoice1.gst.gov.in). If you are already registered for E-Way Bill, you can use the same credentials to log in.
To allow BUSY to talk to the GST portal directly, you need to create an API user:
Now, open BUSY and follow these steps:
Once configured, generating an E-Invoice is as simple as saving a bill:
Setting up API credentials and GSP configurations can sometimes be tricky. If you are a business in Noida or Delhi NCR and need expert assistance, the UM Group team is here to help. We provide onsite and remote support for E-Invoicing implementation in BUSY.
Call us today at +91 9910247130 for a hassle-free setup!