Frequently Asked Questions

To show the exempt or nil rated or zero rated invoices separately in GSTR1 report 
then follow the steps 
1 Go to display menu and click on gst reports 
2 Click on Gst returns then click gstr1 
3 set the date range for report and enable show exempt NR ZR entries in taxable 
invoices separately then press ok

This can be done through passing a adjustment entry JV
Step 1 : click on Display
Step 2 : Click on GST reports
Step 3 : Click on GST summarises
Step 4 : Click on GST summary
Step 5 : Now click F4 for posting adjustment of duty and save it amounts and masters BUSY will pick auto this will resolve your point.

You can easily generate GST Reports in BUSY by following these simple steps:
Step 1: First, open the Display menu and select GST Reports.
Step 2: Next, you will see a list of different GST Reports options, such as GST Summaries, GST Return, GST Register, and more.
Step 3: Finally, choose the option that suits your needs and view the report.

Check the total sales of a party for the MONTH 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.

if your CGST and SGST fields showing blank amounts and In under IGST fields amount showing proper amount for that you need to check that under CGST / SGST bill undry you need to tag account which is under group of duties & taxes if your configuratio was proper then automatically tax amount show under particular tax accounts

Here's how you can handle this within the software:
 Step 1: Add Ineligible Purchases Separately
 Step 2: Create a separate account within your accounts to track purchases that are ineligible for ITC. 
 Step 3: Select the ITC nature properly in voucher Entry 
 Step 4: Regularly reconcile your purchase records with your GST returns (GSTR-2A or GSTR-2B)

The issue with the carry forward calculation in BUSY's Balance Tax Payable section is due to incorrect adjustment entries of input and output on a monthly basis. This causes a difference in the ledger balance and balance tax payable.
 it is important to review your data and ensure that all entries are accurate and properly reconciled to resolve.

reate expense groups in the chart of accounts, follow these steps:
 Follow Below Steps:
 Step 1: Click on Administration
 Step 2: then Master
 Step 3: then Account
 Step 4: Add/ Modify(Select that account master)
 Step 5: change the group as Direct / Indirect expenses. 
 Step 6: Set the Tax Type as per master requirement and save .

To reverse input tax credit, you can do two things:
 1. If you want to return goods, you should use a purchase return.
 2. If the goods are damaged, create a debit note for the supplier to reverse the tax credit.
 Keep in mind that you can't claim tax credit for purchases from a composition dealer.

If the GSTR 3B report only showing monthly data and you want want to set as per date 
range or daily wise then follow the steps 
1 Go to administration menu and click on configuration then click on feature option 
2 then click to GST VAT option and make gst filling frequency from monthly to default and save