Frequently Asked Questions

if your voucher showing in B2B invoices but it shouldn't be then reason is 
 If you mention the GST number in the party's ledger during invoice creation or in Billing/Shipping Detail or If you select the GST reporting basis as per Billing Shipping Details and enter the GST number in those fields, then voucher will be showing in B2B invoces.

For GST invoice creation please follow below mention steps:-
 Step 1:- Administration Tab
 Step 2:- Configration 
 Step 3:- Feature/option
 Step 4:- GST/VAT
 Step 5:- Enable GST reporting
 After enable option create invoice please follow below mention steps for invoice creation:-
 Step 1:- Transaction Tab
 Step 2:- Sales
 Step 3:- Add, enter party and item details save and then print invoice

Set up BUSY for my business based on its composition, you'll need to follow these steps:
 Step 1; Create a new company in your accounting or BUSY.
 Step 2; In the new company setup, make sure to update all the necessary Company details.
 Step 3: the GST configuration process, you should select the composition scheme option. Step 4; Save the Configuration.

Here are the steps for checking HSN wise report in BUSY :
 Step 1: Go to Display menu 
 Step 2: Click on gst report option 
 Step 3 Then click on Gst other report 
 Step 4: Then Click on HSN wise summary report option 
 Step 5: Here you are check HSN report of inward and outward supply

To access and download your accounting data from the BUSY portal, you need to log in to the portal using your credentials. Once logged in, navigate to the appropriate section or feature that allows you to download your accounting data. Follow the instructions provided by the portal to select the specific data you want to download and initiate the download process.

The Monthly ITC Tag is a tool within BUSY that allows you to identify and categorize transactions eligible for ITC, ensuring accurate and organized ITC tracking. On the other hand, the GST Report is a set of reports generated by the software to help you prepare and file your GST returns, providing an overview of your GST transactions and tax obligations.

To check the total ITC of your purchases in BUSY, follow the below steps:
Step 1: Open your company then go to display menu and select GST reports.
Step 2: Select gst other reports and click on purchase or expense wise ITC.
Step 3: Enter the date range then open the report and can view purchase taxable amount, total ITC amount and their bifurcation.

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