How can I ensure that the exported GSTR- data from BUSY is in the correct format for filing?I am getting an error "Table A central tax and state tax amount should be equal" while uploading GST return on the government website. How do I resolve this?

Follow below steps to ensure that the exported GSTR 1 data from BUSY is in the correct formatfor filling.
 Step 1: Make sure your BUSY is updated with latest release.
 Step 2: Open your company in BUSY.
 Step 3: Then go in display section.
 Step 4: Select GST report.
 Step 5: Go in GST returns.
 Step 6: select GSTR 1.
 Step 7: Report Options
 ·Start Month.
 ·End Month.
 Step 8: Check the Section Name,No. of Records,Total Invoice Amt.,Total Taxable Amt,Total Tax Liability,Total CGST Amt.,Total SGST Amt.,Total IGST Amt.,Total CESS.
 Step 9: Verify the tax and invoice value is showing correct or not.
 Step 10: If correct then,can go for return
 Part 2
 Now to solve error "Table 5A central tax and state tax amount should be equal" while uploading GST return on the government website follow below steps: 
 Step 1: Go in display section.
 Step 2: Then click on GST report.
 Step 3: Select GST returns.
 Step 4: Click on GSTR1 return option.
 Step 5: In report generated option,Select relevant option to file.
 Step 6: Report Options
 ·Start Month.
 ·End Month.
 Step 7: Check possible error in transaction summary.
 Step 8: Find relevant voucher with incorrect transaction.
 Step 9: And correct CGST AND SGST amount in voucher.
 Step 10: For checkng go in GST return option.
 . Select GSTR1 return.
 . Report options.
 . Start month.
 . End month.
 Step 11: Check CGST and SGST Tax amount in 5A B2C(LARGE) column.
 Step 12: Then go in GSTR1 E return options.
 Step 13: Select then return month period.
 Step 14: Check error and re upload.