Frequently Asked Questions

To check the sale and purchase register with tax rate and gst amounts in BUSY, follow these steps:
Step 1: Go to Display menu and then click on GST reports section.
Step 2: Now click on Gst Register option and select supply outward register or inward register as per required.
Step 3: After that select All party or one party as per required then enter the starting and ending date and view the report.

To know about the criteria for address details acceptance if they got rejected on gst portal please follow given below points:
 1. Make sure address specified by you in BUSY should be minimum of 2 lines
 2. Each line should contain atleast 3 characters
 3. Address should be accurate 
 For more information related to this please contact to gst portal support helpline or read the guidelines provided by them

If You Are a composition dealer & Want to Know returns Follow These steps:
 1.Go To the Display Menu Select GST Reports Then Click on GST Return.
 2.For Composition Dealer We Have GSTR-4(Quarterly Return), GSTR-4(Annual Return), GSTR-9A(Annual Return), Form CMP-08, GSTR-4eReturn(Quarterly Return), GSTR-4eReturn(Annual Return).
 3.If Still the issue persists, contact To Our 24*7 Centralized customer support on 8282828282 or 1140964096 & For further assistance You Can Also Mail us on Support@busy.in

To generate GST cash credit ledger in BUSY, you can follow the below steps:
Step 1: Go to display section then click on GST reports.
Step 2: Choose gst registers then select electronic cash credit ledger then select electronic cash ledger or electronic credit ledger as per need.
Step 3: Specify the data range, then update the otp which you will receive on GST registered mobile number and email id then check the report.

To check if the update voucher GST summary has been successful in BUSY, you can follow steps:
Step 1: Go to display and then click on GST reports.
Step 2: Select GST summaries and  go to the GST Summary and check if the data is reflecting correctly. If the data is correct, then the regeneration was successful.
Step 3: Even after completion of update voucher GST summary process it also shown successfully complete.

If You Are a composition dealer & Want to Know returns Follow These steps:
 1.Go To the Display Menu Select GST Reports Then Click on GST Return.
 2.For Composition Dealer We Have GSTR-4(Quarterly Return), GSTR-4(Annual Return), GSTR-9A(Annual Return), Form CMP-08, GSTR-4eReturn(Quarterly Return), GSTR-4eReturn(Annual Return).
 3.If Still the issue persists, contact To Our 24*7 Centralized customer support on 8282828282 or 1140964096 & For further assistance You Can Also Mail us on Support@busy.in

In BUSY software, you can add pending bills or invoices with future dates by following these steps : 
 Step 1 Access the Sales from transaction menu. 
 Step 2: Create a New Invoice or Bill
 Step 3 : Set the Future Date In the invoice or bill entry form, locate the date field
 Step 4: Fill in all the necessary details for the invoice
 Step 5 : Save the bill

If your my accountant's closing balances match BUSY, please follow below steps : 
 Step 1: Double-check all transaction data entered into your software. Step 2: Regularly reconcile the data in your accounting software with the source documents, such as sales invoices, purchase invoices, and bank statements.
 Step 3: checks for valid GSTIN, tax rates, and other compliance requirements.
 Step 4: link your sales and purchase data directly with e-invoicing systems.

There could be several reasons for this issue. Here's how you can troubleshoot: 
 Step 1: Ensure that you have downloaded the GSTR 2A data into your accounting software correctly.
 Step 2: Verify that the data from GSTR 2A matches the period 
 Step 3: look for the Not all expenses are eligible for ITC. 
 Step 4: Make sure that the ITC entries match the data in GSTR 2A.

When you do the changes in the local GST bill sundry then do the below steps.
 Step 1: Open the voucher, then remove the gst bill sundry from F9 and re enter it again in the voucher for reflecting the changes.
 Step 2: Then run regenerate dual voucher from housekeeping by selecting the none for filter voucher on the basis.
 Note : Do this process after the data backup.