---
title: "FAQs On Gst Rcm Advance Tax Under Taxation | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Gst Rcm Advance Tax under Taxation. BUSY Software Help & Support"
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# FAQs On Gst Rcm Advance Tax Under Taxation | BUSY Software Help

[BUSY FAQs](https://busy.in/faqs/) → [taxation](https://busy.in/faqs/taxation/) → gst rcm advance tax

## Can we create a Multi tax rate reference in a single receipt voucher & adjust it in the sales voucher?

Yes, We Can create the Multi tax rate references in a single receipt voucher & adjust it with the same tax rate reference in sales voucher.

## Is Advance receipt pending reference get carry forward in the next year?

Yes, Pending references get carried forward next month.
During the sale voucher entry , we can adjust the customer pending reference of advance receipt.

## Need to Switch Transaction From one Series to Other (Mobile App Series)

For the time being, this feature has not been integrated into the Mobile app; once it is, we will notiFinancial Year you.

## From which voucher we can pass the refund against advance receipt?

Payment Voucher’ has to pass with GST Nature - Refund against Advance Receipt & adjust the pending reference of that customer

## Can we adjust the sales voucher with a different Tax Rate?

No, We have to adjust the same Tax rate reference which was created during receipt voucher.

## Where will RCM vouchers be reflected in GST returns in BUSY?

RCM vouchers will be reflected in the GSTR-3B and GST summary report in BUSY software

## What is the purchase type I should select for purchases from unregistered suppliers?

You can select 'Local-RCM / UnReg' purchase type if purchases from unregistered suppliers

## new sales issue & customer belongs to his area

for that you need to contact with your area manager or RSM.

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