Frequently Asked Questions

To reflect the purchase voucher in the ITC Claim register then make sure below steps.
 Step 1: The purchase entries should be entered properly with the Gst rate.
 Step 2: Make sure you have change the ITC status from pending to claim from the monthly ITC tagging report of GSTR 2A or 2B.
 Step 3: Make sure you have selected the correct month and status while opening the report.

To reflect the purchase voucher in the ITC Claim register then make sure below steps.
 Step 1: The purchase entries should be entered properly with the Gst rate.
 Step 2: Make sure you have change the ITC status from pending to claim from the monthly ITC tagging report of GSTR 2A or 2B.
 Step 3: Make sure you have selected the correct month and status while opening the report.

To identify difference between B2B and B2C transactions, you can look at whether your client has a GST (Goods and Services Tax) number. If your client is not registered for GST, treat the transaction as B2C. If your client has a GST number, consider it a B2B transaction. You can find this information in the GSTR1 Return, where both types of transactions are listed separately in their respective sections.

In the GST summary, When you do the adjustment of GST output with the GST Input through F4 shortcut key and then do the GST payment entry. If the remaining amount is left for the GST Input then its means you have paid the extra GST amount to the goverment. The extra GST amount which shows as GST input in BUSY can adjust with the output of next month.

If you are unable to enter a quantity for service invoices and it's showing as not applicable, here 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: and Save the Invoice

To see Sale report with details ,you can follow some steps:
 Step 1: Go to Display and then click on GST reports.
 Step 2: Now click on GST Registers and then click on supply outward Register 
 Step 3: Now click on option for Party to see report and filer on period and enable Show Qty. Details option and enable other option as per your requiremen and check reports.

If you can't find the input tax credit value in the software, follow these steps:
 Step 1: Ensure that the tax accounts are grouped under "Duties and Taxes."
 Step 2: Check that you've correctly entered the tax nature in the account master.
 Step 3: After completing steps 1 and 2, recheck the input tax credit. You should now be able to see all the required ITC as expected.

To separate the gst on business expenses from the GST on Purchase in BUSY you 
 can follow the steps 
 Step1 go to display menu and click on gst reports 
 Step2 click on gst register and click on supply inward register 
 Step3 select date range and select section as Nil rated invoice 
 step4 enable show exempt NR ZR entries in taxable invoice separately then ok

To file a consolidated GSTR-1 for multiple GSTINs, you typically need to follow these steps:
 Step 1: Enable Multi branch process 
 Step 2: Set branch wise GST configuration from Branch details option 
 Step 3: Set GSTIN and access the transaction as per branch configuration
 Step 4 : view and generate reports branch wise 
 Step 5 : you ca upload aur generate return by branch wise .

if you have facing problems to reconcile GST return with books of accounts so there is multiple reasons for that ,
 1. some of invoice from books is missing as per GST return data 
 2. mismatch in taxable value between BUSY data and GST data
 3. mismatch in GST value between BUSY data and GST data
 3. after GST return filing some changes done in BUSY books entries