To apply the Cess on GST in BUSY, follow the steps below:
Step 1: Go to Administration then configurations and click on Features and Options Menu.
Step 2: Select GST or VAT enable Cess and click on save button.
Step 3: Now in Administration then masters and click on Tax Category. Enable Cess, mention the Cess rate there and save Tax Category master.
Step 4: Go to Administration then masters, and click on Sale or Purchase type as per your requirement and Mention the Cess rate there and save Sale Type master.
Step 5 : Make sure to use Multi-rate Sale type to pick tax rate from the item master.
Step 6: Go to the Transactions menu, add Sales Voucher and select the sale type and pick tax bill sundries by pressing F4 key.