Frequently Asked Questions

To check puchase bills and expenes in a report, you can check Purchase / Expense wise ITC report by using these steps:
 Step 1: Open your company then click on Display menu. 
 Step 2: Select GST Reports and click on GST Other Reports. 
 Step 3: Choose Purchase / Expense wise ITC report and enter the date range.
 The report will show both purchase and expense transactions.

If entries are not refelecting in B2B Invoices in GSTR 1 Report then it is essential that Party is Registered and GSTIN and Type of Dealer as Register has entered in Party master and even in Billing shipping window GST report basis should be As per party master if you selected billing shipping then party entered in Billing shipping window should be Registered and GSTIN Should be mention.

Yes, you can view all the transactions associated with a particular GST number by following the below steps:
Step1: Go to Display menu and then click on GST reports section
Step2: Now click on Gst Register option and select supply outward register or inward register as per your requirement
Step3: After that select One GSTIN option and specify particular GST no. with the starting and ending date and view the report

for create B2C register in BUSY follow these steps
 step 1: go to the master option under administration menu 
 step 2: open account and click on add option 
 step 3: then you can add register for B2C party .
 step 4: mentioned account name, group, address and other relevant details also there is option called dealer type there you can select as unregister and save it.

Here are some common causes and steps to address the problem:
 Step 1: Check for data entry mistakes invalid tax calculations.
 Step 2: Verify that invoices and transactions are correctly matched with the corresponding C.G.S.T. and S.G.S.T. calculations
 Step 3: Ensure that transactions are reported in the correct tax return period. 
 Step 4: Reconcile with GSTR-1 and GSTR-3B.
 Step 5: Cross-Check Input and Output Tax
 Step 6:

To check the taxable and non-taxable sale data separately in BUSY, follow these steps:
Step 1: Go to the Display menu.
Step 2: Click on the GST report option.
Step 3: Select the GST Register option.
Step 4: Click on the Supply Outward Register option.
Step 5: Once the report opens, press F5 to view the summary on the tax rate. This will show 
you all your sale taxable and non-taxable data separately.

To remove the additional GST libility which appear due to wrong accounting entry, follow these steps: 
 Step 1: Take the latest backup of your data. 
 Step 2: Identify the incorrect entry which cause wrong GST libality. 
 Step 3: Now, you can either edit the incorrect data or delete the voucher by press f8 shortcut key. 
 Step 4: After correction, make the appropriate GST adjustment.

To check the central sales data in BUSY, follow these steps:
Step 1: Go to Display section then click on GST report
Step 2: Choose the GST register then select the sales register option.
Step 3: Now, Click on central to show central data, select bill wise option to display sales register report and then click on both B2B and B2C option.
Step 4: Mention then date range and open the report.

Yes, you can view HSN wise total sale in BUSY by following below steps:
Step 1: Go to Display menu and then click on Account books option 
Step 2: Then select Account register standard option and then sale register option after that select combine option and then HSN code wise option, then select required details with starting date and ending date and then press ok to view report 

for view Report ITC details With HSN Code See the folowing Step 
 Step 1: Go to Display 
 Step 2: Go to GST Report then Click on Purchase Register 
 Step 3: Click on Combine 
 Step 4: Register to be Shown for tab Select HSN Code Wise then Click on B2B 
 Step 5: Click on ok for generate Report HSN no & ITC amount