Frequently Asked Questions

Yes, there is a way to automatically remove or replace special characters in the data before importing it into the software. You can specify the special characters that need to be removed or replaced in the import settings of the software.
 To generate cash flow statement:
 Step 1 : CLick on display
 Step 2 : MIS reports
 Step 3 : Cash flow

In GST summary reports and GST returns, it is common to see exempted values consolidated into a single figure. This consolidation is a standard practice in GST reporting, where exempted supplies are not broken down into individual transactions but instead aggregated as a single value. This simplifies the reporting process and makes it easier to present the required information to tax authorities.

Here are the steps for checking incorrect gst no. in BUSY :
 Step 1: Go to display menu 
 Step 2: Click on Gst reports option 
 Step 3: Then click on Gst audit report 
 Step 4: Then click on Parties with invalid GSTIN option
 Step 5: here you are check the incorrect gst with the parties and correct it

Here are the steps for checking B2B and B2C invoices generating in BUSY :
 Step 1: Go to Display menu 
 Step 2: Click on Gst reports 
 Step 3: Then click on Gst register 
 Step 4: Then click on sale register option 
 Step 5: Then select B2B and B2C separately as per your requirement and check the report

To remove or reverse your journal entries in BUSY you can follow these steps:
 Step 1: In case of itc reversal you can do it through journal voucher there is a provision that is available in BUSY to do reversal entry 
 Step 2: To remove the incorrect journal entries you need to either modify it or delete the entries manually

If you are unable to view full data in gst reports then check your starting date and ending date of the report and books commencing from option folow the below steps:
Step 1: Go to Company menu 
Step 2: Then click on Edit company option 
Step 3: Then check Books commencing from option is start with the fiscal year as per your need

In GST summary reports and GST returns, it is common to see exempted values consolidated into a single figure. This consolidation is a standard practice in GST reporting, where exempted supplies are not broken down into individual transactions but instead aggregated as a single value. This simplifies the reporting process and makes it easier to present the required information to tax authorities.

Here are some common reasons and solutions, please follow steps : 
 Step 1: Check the software's documentation or release notes for information on file compatibility.
 Step 2: the file has become corrupted during the update process or for other reasons, you may need to restore from a backup 
 Step 3: Re-run the update process and ensure it completes without interruptions.

In BUSY software, change or update the date parameters 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 5:Specify the date range of yearly and open the reort .

There are several reasons due to your purchase data not showing in gst returns 
 1. Gst return not filed 
 2. incorrect data entry 
 3. Applying wrong tax in invoice 
 4. Due to portal glitch 
 5. While uploading GST return selecting wrong date range 
 6. If using old BUSY release in that case also this issue occurs