---
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/138/"
---

# FAQs On Gst Reports Under Taxation | BUSY Software Help

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

## Why is the total ITC amount showing my purchases and expenses combined in BUSY? I need them separate.

If you want to generate separate figurs for both your purchases and expenses, follow these steps:
Step 1 : Open the Display Menu and choose GST Report.
Step 2 : Within GST Report, pick GST Other Report and select Purchase/Expense-Wise ITC.
Step 3 : Choose the date range and any other relevant options, then run the report. This will provide you with separate figures for your purchases and expenses.

## I want to apply multiple tax rates to a single product. What is the process to do this?

To apply multiple tax rates to a single product., please follow the steps :
Step 1: Enter the new sales or purchase transaction
Step 2: Enter the date and other relavant information
Step 3: Sleect the multirate sales or purch type in the invoice
Step 4: apply multi tax rate bill sundry ij the voucher or press F$ to apply tax
Step 5: Save the voucehr

## Is there a way to view my ITC claims which i have tagged in BUSY?

Yes, you can view your ITC claims which you have tagged in BUSY. To view this report follow the below steps:
Step 1: Go to display menu then select gst reports option and click on gst registers.
Step 2: Select ITC claimed register then select either party wise or date wise as required and enter the period.
Step 3: Select ITC status as claimed and can view the report of claimed ITC.

## How can I differentiate between BB and BC Large supplies in the new GSTR- report?

If you want separate reports for B2B (business to business) and B2C (business to customer) sales in BUSY software, follow these steps:
Step 1: Open the GST reports in BUSY. Step 2: Go to GST returns and select GSTR-1. Step 3: Inside the GSTR-1 return, you'll find different sections, including B2B and B2C. Step 4: You can easily get individual reports for B2B and B2C sales from these sections.

## How can I troubleshoot issues if my BUSY reports are not matching government GST reports?

My BUSY reports are not matching government GST reports , you can
Step 1 : CLick on transactions
Step 2 : GST misc utilities
Step 3 : Download and Reconcile GSTR JSON Data option
Step 4 : This feature allows you to download the 2A and 2B GSTR files from the government portal and reconcile them with the data in your purchase register to identify any mismatches.

## How do I correctly apply different GST rates to items in a single invoice?

To apply multiple tax rates to a single product., please follow the steps :
Step 1: Enter the new sales or purchase transaction
Step 2: Enter the date and other relavant information
Step 3: Sleect the multirate sales or purch type in the invoice
Step 4: apply multi tax rate bill sundry ij the voucher or press F$ to apply tax
Step 5: Save the voucehr

## How do I view the monthly and quarterly GST summaries in BUSY?.

To view the monthly and quarterly GST summaries in BUSY, follow these simple steps:
Step 1: Go to Display.
Step 2: Choose GST reports.
Step 3: Select GST summaries.
Step 4: Click on GST Summary.
Step 5: Pick your desired date range, such as a particular month or quarter, and provide the necessary information.
Step 6: Press OK or F2 to open the GST summaries for monthly and quarterly.

## How to generate report Specific Ledger Wise RCM payment Voucher

for Showing Specific Ledger Wise RCM payment Report folow the Step
Step 1: After Login the Company Go to Dispaly then Gst Report Select Gst Audit Report
Step 2: in Gst Audit Select Gst Expense Audit then Select on Expense Gst nature Wise then Select Expense Account
Step 3: after Select Gst Expense Account Select Gst Nature RCM Expense and select date then Click on Ok

## How do I change export path in BUSY?.+

To change export path in BUSY you should take the following steps:
Step 1: Double-check the folder path you've specified for saving the exported report.
Step 2: Ensure that the folder path and name do not contain any special characters, spaces
Step 3: Select a directory or folder that has the necessary permissions for file creation
Step 4: On Windows, you can try running BUSY as an administrator

## I'm trying to view reports for June month but the data showing is from a different month. What do I need to check or update to view the correct June month reports?

In BUSY software, you can extract your Reports by following these general steps:
Step 1: Once you are logged into the software, look for the Display menu.
Step 2: Within the Display menu, you should find a submenu or option related to Reports.
Step 3: Click on it to proceed.
Step 4: In the Reports section,
Step 5:Specify the date range of yearly and open the report .

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