Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
How do I open the GST summary in BUSY after taking a backup?.
To open the GST summary in BUSY after taking a backup, 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 and provide the necessary information.
Step 6: Press OK or F2 to open the GST summary.
Why are non-GST supply amounts not showing correctly in my GSTR-B returns?
Check few possible reason below:
1 : It is important to ensure that all non-GST supplies are properly recorded in the software to reflect accurately in the GSTR-3B returns.
2 : Check that you are specify non gst tax category in item master or not
3 : You can check invalid tax in voucher of gst audit report. and then made the change
Can I export my ITC claim register party-wise? If so, how?
to generate the ITC claim register for a custom date range, please folllow below stwps :
Step 1: nevigate the transaction menu
Step 2: select GST misc Utilities and then ITC claim register
Step 3: click on party wise option
Step 4 : specify the party and view the report
Step 5: select the export option top of the reprt
What are the different reports and registers available for GST filing?
BUSY offers various reports and registers for GST filing purpose.
1.GST summary: This GST report will show GST adjustments by calculating Input Tax, Output Tax, Tax Payable and so on.
2.GST returns: This menu will display various GST return to view return data as per GST norms such as GSTR1, GSTR2, GSTR3B, GSTR9 and so on.
3.GST registers:This menu wil show sales and purchase register with GST bifurcation.
How do I navigate to the display screen in BUSY?
To navigate to the display screen in BUSY, please follow the steps :
Step 1: In computer select the BUSY Icon and Click on it
Step 2 : Opme the BUSY software with login credencial
Step 3: Go to the Administratio menu
Step 4: Select configuration
Step 5: click on Features and option
Step 6 : select Display Settings
What are the different tables under which ITC amounts show in Gstrb report?
Find out the tables which show ITC amounts in Gstr3b report
Step 1 : ITC details showed in Table 4 in GStr3b
Step 2 : 4a show ITC available amount
Step 3 : 4b Show ITC reversed amount
Step 4 : 4c show ITC Net ITC available amount
Step 5 : 4d show ITC reversed amount and ineligible ITC amount
How can I validate or cross-verify GST calculations within each voucher in BUSY?
To validate or cross-verify GST calculations within each voucher in BUSY, follow these steps:
Step 1:Go to display and open GST reports.
Step 2:Select GST audit reports.
Step 3:Check for invalid tax rates in vouchers; this helps you review item-wise GST and identify voucher-wise GST mismatches.
Additionally, you can use the reconcile accounts & GST option for further verification.
Where can I find information about my input and output details?
If you want to check your input and output details then you can check GST summary by following these steps:
Step 1: Go to display menu then select GST reports option.
Step 2: Select GST summaries and click on GST summary.
Step 3: Enter the date range then open the report and here can view your input and output details based on the transactions you have feeded.
How can I add products/services in BUSY?
here are the steps to add products/services in BUSY:
Step 1: Go to the Masters menu.
Step 2: Select Product/Service Master.
Step 3: Click on the Add button to create a new product or service.
Step 4: Fill in the required details such as name, code, unit, and rate.
Step 5: Click on the Save button to add the product or service to BUSY.
I want to understand how to account for GST and AGS correctly in BUSY when input credit is not allowed. Please guide.
AGS tax not available in BUSY
for understand how to account GST tax in BUSY when input credit not allowed follow the below steps
step 1: while entered purchase transaction select ITC eligibility as Section 17(5)-Ineligible ITC for non creditable GST
step 2: entered all relevant deatils in transaction like item details , qty , price and tax then save transaction