Frequently Asked Questions

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.

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.

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

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 .

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

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.

Yes you can add vendor's GST number in your purchase report follow these steps
 step 1: Go to the account books under display menu 
 step 2: open account account registeed udner and click on purchase report. 
 step 3: mentioned relevant dates and enabled party GSTIN no option then open report you can see GST no column in purchase report

If you added a custom column of item name in supply outward register but not showing in the report, then you need to follow these steps:
 Step 1: Reopen the report with format name which you have created.
 Step 2: Check the category for add item name is to be Inventory Vouchers(Body).
 Step 3: Check the field name should be ITEM_NAME.

Here are the steps to check ITC claimed report or summary in BUSY :
 Step 1: Go to Display menu 
 Step 2: Click on Gst reports 
 Step 3: Then click on gst register option
 Step 4: Then click on ITC Claimed summary or register 
 Step 5: here you are checked list of Cliamed ITC report in BUSY

To understand which dates in the portal correspond to the purchase bill date and voucher date, you need to check the below explanation:
 Purchase bill date: the purchase bill date is the actual purchase bill date, which is the supplier's actual purchase date.
 Voucher date: voucher date is the purchaser's entry date in his books of account for its purchase voucher.