How do I set up GST in BUSY?

Setting up GST (Goods and Services Tax) in BUSY involves a series of steps to configure the software to comply with GST requirements in your region. Here's a step-by-step guide on how to set up GST in BUSY:
 After enabling GST/VAT while creating your company, you can easily configure the GST-related settings such as Sale/Pur Type, Tax Category, etc. Then, you can create your items with GST details and generate GST invoices. Further you can still enable it later by following these steps.
 Please make sure to take latest backup of your data before make any changes.
 Step 1: Go to Administration and click on configuration.
 Step 2: Select Features / Options and click on GST / VAT, here you will see a option called "Enable GST/VAT Reporting" click on check box to turn in on and select type as GST and choos type of dealer either Regular or Composition. Enter your GSTIN and click on Create Default GST Masters and save.
 Step 3: Now, you can mention tax category, hsn code in your item master and GSTIN in your party masters. You are ready to generate GST invoices.
 Please note once you enable this feature and pass transaction then you can't disable that feature.