Frequently Asked Questions

To rectify the taxable amount in GSTR ! with the actual sales, you may refer the following steps:
 Step 1: Go to GST Reports then click on GST Audit reports.
 Step 2: Select reconcile account with GST then select sales.
 Step 3: Enable the options as pr your requirement.
 Step 4: After opening the report rectify the entries if shown the same report.

You can follow below steps for delete tax adjustment entries in BUSY.
 1. Click on display menu and select GST reports.
 2. Select GST summary and mention period. Then press F4 for all adjustment entries.
 3. Open all tax adjustment entries in modify mode and delete by F8.
 4. Then press again F4 and post all correct adjustment entries and save by F2.

To mail the monthly gst report from BUSY , you can follow the below steps:
 Step 1: After open the report click on Email option present on top of report 
 Step 2: Then mention the mail ID you want to send and click on send 
 Note: Directly sending mail option available in standard and emterprise model not in Basic

Shift bills from one state to another in my GST return filing Here are the general steps to follow:
 Step 1: Record the Transaction Correctly.
 Step 2; specifying the origin state and destination state of the supply.
 Step 3: Depending on whether the transaction is inter-state or intra-state.
 Step 4: Report the transactions separately for both the origin state and the destination state.

To enable GST in my BUSY
 Step 1: Open your BUSY software and navigate to the configuration section.
 Step 2: found in the Features and Option then GST/VAT Configuration menu
 Step 3: Enable GST and configure it . 
 Step 4 ; But in the same company you cannot swith the VAT and GST 
 Step 5; Crete new company for GST configuration

To see party wise wise sale ,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 other option as per your requiremen and check reports.

If you want separate reports for B2B and B2C 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.

If any entry is nor reflecting in reports of BUSY, you can try these troubleshooting steps:
 Step 1: Check that you have open the report with correct date range.
 Step 2: Resave that voucher and check.
 Step 3: Check if any voucher series selected during report generation.
 Step 4: Check you have not apply any filter which exclude that entry from the report.

Please provide more details what error you are getting while generating GST Reports in BUSY. Further, you can try these troubleshooting steps:
 Step 1: Check you have entered correct date range which falls in the current financial year.
 Step 2: Ensure that you have select correct parameters to open the report.
 Step 3: Check after opening any other report if the issue resolved.

Here are steps to help you fix this problem:
 Step 1: Ensure that all invoices and transactions have been correctly recorded.
 Step 2: Ensure that the correct tax rates have been assigned to your products or services.
 Step 3: Compare the consolidated GST report data with your , such as invoices and purchase orders.
 Step 4: Correct any discrepancies in your ITC claims.