Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
Has BUSY implemented the provisions of section in Income Tax for my business?
BUSY includes a provision for Section 44 in Income Tax for your business. Follow these simple steps:
Step 1: Navigate to the Display Menu and click on GST Reports.
Step 2: Select the 'GST Audit Reports' option.
Step 3: Under GST Audit Reports, click on 'Tax Audit Report - Clause 44' report.
Step 4: Choose the required options and click 'OK' to generate the report.
How to tag ITC correctly in BUSY to avoid errors in filing GSTR-B?
In order to tag itc in BUSY to avoid errors in filing gstr3b follow some steps :
Step1: Go to transaction - gst mis utility - Monthly Itc tagging as per gstr2b.
Step2: Do select entry and then press f4 for claiming voucher as per gstr2b.
Step3: While generate Gstr3b E- Ret enable option of pick relevent itc tagging from voucher.
Is there a way to filter GST reports by date range in BUSY?
Yes, there is a way to filter GST reports by date range in BUSY.
Step1 : Go to administration menu.
Step2 : Select configuration, click on feature and option.
Step3 : Select GST/VAT option
Step4 : Return filling frequency type select default and save.
Step5 : Now the filter GST reports by date range in BUSY
What are the different conditional formatting options available in BUSY sales reports?
Customizing the report in BUSY, Here's a general approach to customize the report :
Step 1: Navigate to the report from Display menu.
Step 2: Add custom column fields in the report .
Step 3: set custom column fields as your requirement .
Step 4: Save the configuration
Step 5 : reload the same report .
How can I check bill-wise details for registered versus unregistered parties?
for See Register and Unregisterd Parties Bill See the folowing Step
Step 1: Go to Display Click on GST Report
Step 2: Click on Sale Register then click on Combined then Click on Bill Wise
Step 3: Now Select the option Register to be Shown for B2B or B2C
Step 4: Select relevent option for viewing report
Mismatch showing in sales register and gst summary sales.
To view the mismatch report of sales register and gst summary follow below steps:
Step 1: Go to display option and then select gst reports option.
Step 2: Then select Gst audit report and then select reconcile account and gst.
Step 3: Then click on sales option and then mention the date range to view the vouchers due to which mismatch is showing.
Why am I getting an error when trying to export GST reports to Excel? It was working fine earlier.
If you are facing an error while export gst report in excel then check below steps:
Step 1: Ensure to check BUSY and excel are installed in same drive
Step 2: Make sure to that excel version is above 2010
Step 3: if still facing a problem then repair excel from control panel and restart system then check
Why don't the standard sales reports show item name along with HSN code? How can I view both together?
The standard sales reports in BUSY do not show the item name along with the HSN code. However, you can customize the report format to include both the item name and HSN code together. By modifying the report format, using custom column you can add the necessary columns to display the item name and HSN code simultaneously in the sales reports.
Some amounts/totals are showing double in my reports. What could cause this and how can I fix it?
If Some amounts/totals are showing double in your reports, you need to check the below reasons:
1. It can be a duplicate invoice.
2. It can be that the report is not showing in the update, so you need to update the GST summary.
3. It can be that you have entered the double tax in the voucher.
I am unable to generate a GST report showing % GST items. How can I get this report?
To generate GST Report showing 0% gst items you can follow the steps
Step1 Go to display menu and click on GST Reports
step2 Click on GST Register then click on supply outward register
Step3 select all party and select date range and OK
Step4 Now press F7 to filter and Filter report on tax rates 0%