Frequently Asked Questions

The balance of CGST, SGST and IGST automatically update based on the transactions you have posted in BUSY. You just make sure you have tagged correct tax accounts in sale / purchase type and Bill sundry.

"In , the following data gets auto-populated in the e-way bill:
- GSTIN of the supplier and recipient
- Invoice or document number
- Invoice or document date
- HSN code
- Quantity and unit of goods
- Taxable value
- Tax amount"

For ship to details in Invoice Follow these steps:
 Step 1: Click on Billing Shipping Details and mention ship to details.
 Step 2: In Transport window select transaction type as bill to ship to then proceed.

To add stock without it reflecting in GST in BUSY Accounting software, you can use the 'Stock Journal' option or pass purchase voucher with purchase type item wise and in item master take tax category Non-Gst.

To fix an error in sales voucher, you need to locate the part that has the error, such as date, party, item, quantity, etc. Then, you need to correct the error and save the voucher again.

Automatic bill numbering in BUSY works by generating a unique number for each bill or voucher based on the selected voucher series configuration. The numbering is done automatically and sequentially, without the need for manual input.

If you want to see TDS reports in BUSY follow below steps:
Step 1: Go to display menu then click on TDS reports
Step 2: After that you can see the various report of tds from that option

To post entry in BUSY, follow these steps:
Step 1: Login your BUSY company then go to transaction section
Step 2: Choose the required voucher type then click on Add 
Step 3: Create the invoice with required details.

If GST is not applied in a voucher as per the tax category defined in the item master and the sales/purchase type specified in the voucher type, BUSY will issue a warning during voucher entry.

If your client is in the different state then you need to charge the IGST sale purc type in the voucher. The state shows in the place of supply from where the billing is done.