How do I claim ITC credit in BUSY after filing GSTR-?How do I export GSTR- data from BUSY to Excel?

To claim ITC credit in BUSY after filling GSTR 2 follow below steps:
 Step 1: Open your BUSY.
 Step 2: Go in transaction section.
 Step 3: GST Misc. Utilities option appears in Transactions menu only if you have selected the tax type as GST.
 Step 4: following options will displayed.
 .Monthly ITC Tagging.
 ·ITC Claimed Register.
 Step 5: Select relevant Monthly ITC tagging as per GSTR.
 Step 6: Then two options will disappear.
 .Party - wise - Select this option to view details party-wise i.e. data will be sorted on the basis of party. 
 ·Date - wise - Select this option to view report date -wise i.e. data will be sorted on the basis of date.
 Step 7: Filter On Account
 ·Account
 ·Start Month
 ·End Month
 ·Consider Voucher Date / Purchase Bill Date (V/P)
 .Show Voucher Tagging as per GSTR2A Downloaded.
 .Specify Y to show Previous Year Transactions.
 .Select ITC Status.
 .After entering data in required data fields, click Ok button.
 Step 8:Then a Monthly ITC Tagging window appears with following columns:
 ·GSTIN of Supplier - This column displays GSTIN of the party.
 ·Party Name - This column displays party name.
 ·Filing Frequency - This column displays the return filing frequency of the party i.e. monthly or quarterly.
 ·Status - This column displays the status of the transactions i.e Pending, Claimed, Ineligible, Not to be claimed.
 .By default the status is set to Pending.
 .You can change the status by pressing the F4 key.
 .On pressing the F4 key, an ITC Claimed Status window will appear in which you can set the status of the transaction.
 .And can also specify the return filing period i.e. the month in which ITC is to be claimed.
 Soluiton 2
 For export GSTR 1 data from BUSY follow below steps:
 Step 1: Open company in BUSY.
 Step 2: Go in transaction section.
 Step 3: Go in display section.
 Step 4: Then click on GST report.
 Step 5: Select GST returns.
 Step 6: Select GSTR-1 eReturn option.
 Step 7: After select GSTR 1 a page box appears.
 .There are four options
 .Select Plain excel.
 Step 8:Report Options
 ·Start Month.
 ·End Month.
 Step 9: Check relevant configuration and define the valid path for E return.
 .Check possible error
 .i.g Error in transaction.
 .Error in HSN summary.
 .Error in document.
 Step 10: Proceed with plain excel.
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