---
title: "FAQs On Gst Reports Under Taxation | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Gst Reports under Taxation. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/taxation/gst-reports/121/"
---

# FAQs On Gst Reports Under Taxation | BUSY Software Help

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

## How can I adjust IGST, CGST and SGST for tax adjustment in BUSY?

To adjust igst, cgst and sgst for tax adjustment in BUSY, follow these steps:
Step 1: Go to display section then click on GST reports.
Step 2: Choose GST summaries then select GST summary option.
Step 3: Specify the date range for required month and open the report.
Step 4: Now, press F4 shortcut key to post adjustment/payment voucher for GST and post entries for rcm payment, rcm to regular tax adjustment, input/output adjustment, Cross adjustment then regular gst payment.

## How can I view ITC reverse charge entries in GSTR-B using BUSY?

To view Input Tax Credit (ITC) reverse charge entries in the GSTR-3B report using BUSY, follow these steps:
Step 1 : Navigate to the Display section or the GST Reports section within the software.
Step 2: Look for the GSTR-3B report option
Step 3: Open the GSTR-3B report. Step 4 : In the GSTR-3B report, there should be a section specifically for reverse charge entries. Step 5 : Check section 4 eligible ITC in GSTR 3B

## How do I take out and share external reports in BUSY?

Here's a step-by-step guide on how to take out and share external reports:
Step 1:Navigate to the Display Section.
Step 2: Choose the specific report you want to export.
Step 3: specify the date range, filters to the specific report . Step 4: Select the desired format for export (e.g., PDF, Excel, Word).
Step 5: You can print the report on paper
Step 6: If you want to send email , then click on the email.

## Why am I unable to add new inventory items in BUSY?

If you can't find the Party Master section in BUSY, here's how to locate and access it:
Step 1: Launch the BUSY on your computer.
Step 2 : Go to Administratio menu .
Step 3: Look for the Masters Menu
Step 4: Select the Item option.
Step 5 : Once you're in the Itemsection, you can add, edit, or view information related to your products .
Step 6: Add relavant information and sabvve the master.

## How can I bifurcate the total amount based on different rates?

To bifurcate the total amount based on different rates, you can
Step 1 : Go to Display
Step 2 : GST Reports
Step 3: GST Summary
Step 4 : Annual GST Summary in BUSY .
Step 5 : Here, you can select the month range and tick 'Show tax rate wise bifurcation' to get the taxable amount and tax amount bifurcated as per different tax rates like 0%, 10%, 12%, etc.

## How do I tag ITC as claimed or unclaimed in BUSY?

To tag ITC as claimed or unclaimed of invoices in BUSY, you need to follow these steps:
Step 1: Go to Transactions menu and select GST Misc. Utilities.
Step 2: Choose Montly ITC Tagging as per GSTR-2A / 2B and enter the period then open the report.
Step 3: The report will show you all the transactions.
Step 4: You need to press F4 to change the status and select ITC Status as Claimed and mention the return period.

## Generated invoice not showing on portal. Delay in display. Why?

Ensure below instructions if generated invoices not showing on GST portal:
1: Check that invoice has been generate successfully.
2: Make sure you are checking it in relevant period.
3: The details which is specifed in invoice has been correct.
3: Check the GSTN.
4: If you have generated recently then you can wait for atleast 24 working hrs to sync it on GST portal.
If still issue persists then can share your concern on support@busy.in

## I want to adjust some previous GST that was not filed but don't know which buyer's input credit is missing. How can I identify and adjust for the missing input credit in BUSY?

If you are unable to check missing ITC invoice in BUSY then follow the given steps :

Step 1: Go to Transaction menu
Step 2: Click on Gst Misc. utilities option
Step 3: Then click on ITC claimed Register report
Step 4: Then select Party wise or date wise as per your requirement
Step 5: Then select month and click on Ok button
Step 6: Then check the report

## The sales register is not showing item name even though it shows date, invoice number etc. How can I get it to display the item detail as well?

sales register is not showing item name even though it shows date, invoice number etc.for that follow these steps
step 1: Go to the GST reports under display
step 2: open GST registers and click on Sales register
step 3: then select combined option then select item wise then both B2B and B2C
step 4: select series ,relevant dates and other details then open report you will get items wise deatils also.

## I am noticing a difference in totals between different date ranges in sales and in GSTR Report in BUSY. How can I identify what is causing this mismatch?

To resolve the mismatch in sale and GST Data you can follow steps :
Step 1- Take the backup of your concern company.
Step 2- Open your company and go to house keeping
Step 3- After click on house keeping Click on the Update Voucher GST Summary.
Step 4- Click on the partial or can select full and run the process.
Note: If issue exist then you need to check in short range in sale and GST reports.

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