Frequently Asked Questions

If you want to pass consolidate rcm payable entry please follow these steps:
 Step 1: Go to transactions menu
 Step 2: Then click on gst miscellaneous utilities option
 Step 3: Afterwards click on check/post consolidate rcm payable
 Step 4: Open the report and press f4 then automatic consolidate entry will be pass then save that voucher

To adjust the input tax credit against specific invoice, please follow below mentioned steps:
 Step 1: Go to transaction menu and post receipt voucher taking GST nature as advance receipt.
 Step 2: At time of saving voucher, create new reference of receipt.
 Step 3: Post sale voucher and adjust the reference of advance receipt in it.

To claim input on RCM voucher in BUSY follow below steps:
 Step 1: Go to display option and then select Gst reports option.
 Step 2: In Gst reports option select gst summary for the relevant period.
 Step 3: Then press F4 key for passing auto entries of RCM paymen and Rcm tax adjustment.

If you want to modiFinancial Year sale invoice generated by mobile app,you may follow given steps:
Step: 1 Do download transaction of mobile app by administration - data export import - cloud sync - download transaction.
Step: 2 After downloading transaction then open bill in modiFinancial Year mode and do update changes in resave voucher.

GST summary displays the data of your gst tax and its adjustment 
you can also check your RCM data in this report but make sure you have already generated the consolidate rcm payable voucher to see its reflections in GST summary

To find the GST Miscellaneous utilities option in BUSY please follow these steps:
Step 1: Open your company in BUSY software
Step 2: Then click on transactions menu
Step 3: Under this menu you can see GST Miscellaneous utilities option

Currently, BUSY Mobile only allows you to create and share quotations; there is no direct option to view the Quotation Report. To provide feedback or request this feature, please email us at our provided email address.

The reason for the reverse charge on your account is because it is a mechanism where the recipient of the goods or services is liable to pay the GST instead of the supplier.

If you have not create any rcm voucher in BUSY for that month then you will not be able to generate a consolidated rcm payable voucher in BUSY

If there is an issue with the old app, support for the old app will be discontinued; it is recommended that you use the new BUSY app.