Frequently Asked Questions

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.

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

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.

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.

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.

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

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.

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

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

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 .