Frequently Asked Questions

If any of purchase not showing as claimed in ITC Claimed register can do follow some steps:
 Step 1: Check Purchase voucher date and voucher number.
 Step 2: Go to Transaction - Gst mis utility - monthly itc tagging as per gstr2b.
 Step 3: Select entry and then press f4 and can claimed voucher after selecting the return period.

For reports available for purchase details includes item names, quantities, tax bifurcation, etc , follow these steps
Step 1: Go to display menu
Step 2: Select GST reports option
Step 3: then click on GST Register
Step 4: then click on supply inward register and then select all parties
Step 5: In this reports show all vch with items names, qty and tax rates

Check the total sales of a party for the whole financial year,please follow steps : 
 Step 1: Go to Display menu . 
 Step 2 : Select Sales Analysis . 
 Step 3 : Select option party wise 
 Step 4; click on Standard date /Voucehr wise option
 Step 5 : click on okay and open the report.

to see the accurate laser balance in reports make ensure few things in BUSY
 1. for that you can run update master balance utility under house-keeping menu.
 2. Verify if the opening balance for the relevant accounts is correctly entered.
 3. verify the transaction tag under correct party master .
 4. also while open ledger select correct date range

If you are trying to generate GST reports but canot see the options then you need to follow below points 
 Step 1:Go to display then search for GST reports if you are still not able to view that section then you need to contact your adminstrator or superuser to give you a full access for this reports.

If your online sale to a registered customer is categorized as B2C (Business to Consumer), it could be due to the absence of a entered GST number or issues with billing details. B2C sales commonly occur when dealing with unregistered parties or individual consumers. Kindly verify the customer's GST number and ensure accurate billing details to address this matter.

If a purchase return is not reflecting in your GSTR-2B report, you should take the following steps to address this issue:
 Step 1: Double-check that the purchase return has been correctly entered into your accounting
 Step 2: Confirm whether the purchase return is reflected in your GSTR-2A
 Step 3: Reconcile your purchase returns with your GSTR-2A and GSTR-2B reports.

To check breakup of B2B and B2C sale vouchers in BUSY follow the below steps:
Step 1: Go to Display menu 
Step 2: Then click on Gst reports option 
Step 3: Then click on Gst register option 
Step 4: Then click on Sale register option 
Step 5: Here you can select B2B and B2C separately and review the biffurcation

Switching the GST scheme within the same company can create issues in your GST reports and returns. This is because the company's historical data, transactions, and invoices may not align with the new scheme's requirements.Creating a new company within your accounting software for the composition scheme is a way to maintain a clear separation between the two schemes.

To match the total purchase value between stock status and GST summary, you need to check the purchase data and ensure that it is correct. If there is a difference, you may need to update the data and check again. 
 Additionally, you can check the HSN wise summary and compare the taxable values to ensure they match.