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.
Frequently Asked Questions
Solutions to common issues related to Taxation — Gst Rcm Advance Tax.
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Step-by-step Answers
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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