Frequently Asked
Questions

Q: I am unable to generate GST reports and returns. What could be the reason and how can I fix this?

To generate GST reports and returns in BUSY you need to ensure that GST option is enabled or not to enable GST option please follow these steps step 1: go to he configurations under administration menu step 2: open features and option then click on GST/VAT tab step 3: set type as GST and save configuration after that GST reports , returns option enabled under dispaly menu.

Q: I am unable to find the option to enable marginal GST calculation in BUSY. Where can I find this setting?

In BUSY there is no such option for marginal gst calculation,but you check available options in BUSY under GST/VAT tab and there can enable serveral gst options and type of taxpayer,according to which while billing you can select tax in sale type accoridng to your need and same tax categories in item masters.On the basis of tax applied in bill or voucher,it is reflected in multiple gst reports in display

Q: How do I reconcile GST tax calculations with invoice amounts in BUSY?

Here are the steps to reconcile GST tax calculations with invoice amounts: Step 1: Review your data entry in BUSY. Step 2: Make sure you have assigned the correct tax codes to your transactions. Step 3: Ensure that the software is using the correct tax rate for calculations. Step 4: Compare the data in your GST report with your ledger accounts. Step 5: Reconcile the data with GST Audit Report.

Q: How can I save freight forwarder details in party ledger in BUSY?

save freight forwarder details in party ledger in BUSYhere are some steps to resolve this issue: Step 1: Add new invoice from transaction menu . Step 2 : Select sales option and then ADD Step 3: add relavant information in invoice , item name , priice , quantity , tax amount etc. Step 4: Add bill sundry forpackaging and forwarding charges Step 5: and Save the Invoice

Q: I need to show percentage of sales for all items. How can I generate this report?

To generate a report that shows the percentage of sales for all items in BUSY, Here's how to do it: Step 1: Choose the Sales Analysis Report . Step 2: Select sales transactions and item-wise data. Step 3; Configure the date range for the report Step 4: Add custom column formula basis . Step 5: Add formula in custom column Calculate Percentage of Sales Step 6: save the report .

Q: How can I compare data between two different periods to analyze trends over time?

To compare data between two different periods and analyze trends over time in BUSY, you can generate reports for each period separately and then compare the relevant data points. You can select the desired time periods in the report settings to generate reports for specific dates or periods. By comparing the data from these reports, you can analyze trends, identify changes, and make informed decisions based on the insights gained.

Q: The ITC reversal entry is not getting reflected even though I selected the right rule. What should I check?

If the ITC Reversal entry isn't showing up even though you selected the correct rule, follow these steps: Step 1 : Check if an approval system is applicable for that voucher. If it is, you need to get it approved by your admin. Step 2 : Make sure that, under the GST Tax Adjustment window, the Period Ending Date is correctly selected according to your return period.

Q: Why is there still an outstanding balance showing in the GST ledger even after making the adjustments?

There could be several reasons for an outstanding balance showing in the GST ledger even after making adjustments. It could be due to Step 1 : Unadjusted input-output entries Step 2 : Cross-adjustment entries Step 3 : Or pending payments. Step 4 : It is important to review and reconcile all transactions and ensure that all adjustments and payments are properly accounted for to resolve any outstanding balances.

Q: How do I determine the correct tax liability while filing GST returns, especially when reports show discrepancies?

Here are the steps to reconcile GST tax calculations with invoice amounts: Step 1: Review your data entry in BUSY. Step 2: Make sure you have assigned the correct tax codes to your transactions. Step 3: Ensure that the software is using the correct tax rate for calculations. Step 4: Compare the data in your GST report with your ledger accounts. Step 5: Reconcile the data with GST Audit Report.

Q: The cash bill records I have entered in BUSY are not getting reflected in my GSTR on the GST portal. Why is this happening, and how can I get the cash bills to show in my GSTR filing?

To make the cash bills appear in your GSTR 1, you should follow the steps : Step 1: Ensure that you've entered all the cash bill details correctly in the BUSY . Step 2: Reconcile with your ledger. Step 3: Verify your return filing dates Step 4: By following these steps, you can address the problem and get your cash bills to show in your GSTR 1 filing.

Find Solutions to Common Issues Related to taxation - gst reports

Taxation (GST/VAT/TDS/TCS/RCM)

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Errors (RTE/Ransome), Feedbacks and Bugs

Barcode, QR Code and Lable Printing

License Management/Softlock/Hardlock

Enquiry/Upgrade/Visit/Renewal

UMS Related Issue (Dealer Query)

Software Features

Implementation

Dealer Complaint/Issues

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Dealer Complaint/Issues

I am unable to generate GST reports and returns. What could be the reason and how can I fix this?

To generate GST reports and returns in BUSY you need to ensure that GST option is enabled or not to enable GST option please follow these steps 
 step 1: go to he configurations under administration menu 
 step 2: open features and option then click on GST/VAT tab 
 step 3: set type as GST and save configuration after that GST reports , returns option enabled under dispaly menu.

I am unable to find the option to enable marginal GST calculation in BUSY. Where can I find this setting?

In BUSY there is no such option for marginal gst calculation,but you check available options in BUSY under GST/VAT tab and there can enable serveral gst options and type of taxpayer,according to which while billing you can select tax in sale type accoridng to your need and same tax categories in item masters.On the basis of tax applied in bill or voucher,it is reflected in multiple gst reports in display

How do I reconcile GST tax calculations with invoice amounts in BUSY?

Here are the steps to reconcile GST tax calculations with invoice amounts:
 Step 1: Review your data entry in BUSY.
 Step 2: Make sure you have assigned the correct tax codes to your transactions.
 Step 3: Ensure that the software is using the correct tax rate for calculations.
 Step 4: Compare the data in your GST report with your ledger accounts.
 Step 5: Reconcile the data with GST Audit Report.

How can I save freight forwarder details in party ledger in BUSY?

save freight forwarder details in party ledger in BUSYhere are some steps to resolve this issue:
 Step 1: Add new invoice from transaction menu . 
 Step 2 : Select sales option and then ADD
 Step 3: add relavant information in invoice , item name , priice , quantity , tax amount etc. 
 Step 4: Add bill sundry forpackaging and forwarding charges 
 Step 5: and Save the Invoice

I need to show percentage of sales for all items. How can I generate this report?

To generate a report that shows the percentage of sales for all items in BUSY, Here's how to do it:
 Step 1: Choose the Sales Analysis Report .
 Step 2: Select sales transactions and item-wise data. Step 3; Configure the date range for the report
 Step 4: Add custom column formula basis .
 Step 5: Add formula in custom column Calculate Percentage of Sales
 Step 6: save the report .

How can I compare data between two different periods to analyze trends over time?

To compare data between two different periods and analyze trends over time in BUSY, you can generate reports for each period separately and then compare the relevant data points. You can select the desired time periods in the report settings to generate reports for specific dates or periods. By comparing the data from these reports, you can analyze trends, identify changes, and make informed decisions based on the insights gained.

The ITC reversal entry is not getting reflected even though I selected the right rule. What should I check?

If the ITC Reversal entry isn't showing up even though you selected the correct rule, follow these steps: 
 Step 1 : Check if an approval system is applicable for that voucher. If it is, you need to get it approved by your admin. 
 Step 2 : Make sure that, under the GST Tax Adjustment window, the Period Ending Date is correctly selected according to your return period.

Why is there still an outstanding balance showing in the GST ledger even after making the adjustments?

There could be several reasons for an outstanding balance showing in the GST ledger even after making adjustments. It could be due to 
 Step 1 : Unadjusted input-output entries
 Step 2 : Cross-adjustment entries
 Step 3 : Or pending payments. 
 Step 4 : It is important to review and reconcile all transactions and ensure that all adjustments and payments are properly accounted for to resolve any outstanding balances.

How do I determine the correct tax liability while filing GST returns, especially when reports show discrepancies?

Here are the steps to reconcile GST tax calculations with invoice amounts:
 Step 1: Review your data entry in BUSY.
 Step 2: Make sure you have assigned the correct tax codes to your transactions.
 Step 3: Ensure that the software is using the correct tax rate for calculations.
 Step 4: Compare the data in your GST report with your ledger accounts.
 Step 5: Reconcile the data with GST Audit Report.

The cash bill records I have entered in BUSY are not getting reflected in my GSTR on the GST portal. Why is this happening, and how can I get the cash bills to show in my GSTR filing?

To make the cash bills appear in your GSTR 1, you should follow the steps : 
 Step 1: Ensure that you've entered all the cash bill details correctly in the BUSY .
 Step 2: Reconcile with your ledger. 
 Step 3: Verify your return filing dates
 Step 4: By following these steps, you can address the problem and get your cash bills to show in your GSTR 1 filing.

Frequently AskedQuestions