Frequently Asked Questions

Reverse Charge means the liability to pay tax is on the recipient of supply of goods or services instead of the supplier of such goods or services in respect of notified categories of supply/To handle GST Reverse Charge Mechanism in BUSY one have to perform 3 Tasks.
A) Create...

Reverse Charge means the liability to pay tax is on the recipient of supply of goods or services instead of the supplier of such goods or services in respect of notified categories of supply/To handle GST Reverse Charge Mechanism in BUSY one have to perform 3 Tasks.
A) Create...

Reverse Charge means the liability to pay tax is on the recipient of supply of goods or services instead of the supplier of such goods or services in respect of notified categories of supply/To handle GST Reverse Charge Mechanism in BUSY one have to perform 3 Tasks.
A) Create Expense...

These are the process for generating GST reports : 
 Step 1. Go to Display 
 Step 2. Then select GST Report 
 Step 3. Following options appear:
 ·GST Summaries
 ·GST Returns
 ·GST Registers
 ·GST Other Reports
 ·GST Audit Reports
Step 4. GST Summaries displays summary related to GST. On clicking the GST...

In BUSY if your taxable amount in accounts as well as in gst reports mismatch,you can check reports as these steps
 Step 1 Open your company and go to display
 Step 2 Go to gst reports
 Step 3 Select gst audit reports
Step 4 Then select reconcile accounts &...

To filter the GST sales and purchase registers to show only a specific tax rate like 18%, you need to follow the below stesp: 
 For Sales Report, 
 Step 1: Go to Display, then select GST Reports, then select GST Registers, 
Step 2: then select Supply Outward Register, then select...

To cross-check if all business transactions are accurately reflected in the GST reports, you can compare the transactions recorded in your accounting software with the corresponding entries in the GST reports. Ensure that all sales, purchases, credit notes, debit notes, and other transactions are correctly entered and categorized with...

While tagging monthly ITC as per GSTR-2B Reconciliation and previous year pending ITC is Not showing follow the below steps:
Step1: Check pending ITC as per GSTR 2B in the previous financial year if it is available. To switch the financial year go to Administration ->Change Financial Year and...

To add a custom column in the GST sales register to show tax rates, you need to follow the below steps:
 Step 1: Go to Display.
 Step 2: Select GST Reports.
 Step 3: Choose GST registers.
 Step 4: Pick Sales Register.
Step 5: Select the register to be shown...

To check state wise gst amount you can follow the steps. 
 But first want to tell you that there is no report available by default. 
 But you can create custom report. 
 In basic the custom report can not be created only in Standard and enterpise The custom report is available. ...