Frequently Asked Questions

If there is a tax mismatch in BUSY record and the ereturn which already filed on portal. You can reconcile the GST return in BUSY.
 Pls follow the below steps.
 Step 1: Click on Transactions
 Step 2: Then GST Misc. Utilities
 Step 3: Then Download the GSTR data
 Step 4: Then Reconcile the GSTR data

If you have total invoice value including GST then you can use GST type as Taxinclusive. Available in all invoice type GST type as taxinclusive. 
 Formula for calculation:- GST Amount = GST Inclusive Price * GST Rate /(100 + GST Rate Percentage) Original Cost = GST Inclusive Price * 100/(100 + GST Rate Percentage)

If you want to find the report option to view my outward sales you need to follow given below steps:
Step 1: Go to display menu
Step 2: Then click on GST reports
Step 3: Then click on GST registers
Step 4: Then select supply outward register
Step 5: Open this report to view the data of your outward sales

If the composition GST report is showing incorrect details, you need to follow the below steps:
 Step 1: Go to the housekeeping option, then select the update voucher GST summary.
 Step 2: then click on OK or press F2 to run the process.
 Step 3: It will correct the GST report with the correct details.

If some fields are missing while export the purchase register to excel from BUSY, then may be you have click on the print option and select As it is Grid option. Then, you have untick the fields and export the report. Furthermore, you have added a custom column format and remove columns in that format.

To correct the GST number error showing in a party voucher in BUSY, you need to follow the below steps:
Step 1: Go to Administration, then select Masters, then select Account, then select Modify.
Step 2: then select the master in which the GST number error is showing, and after loading the master, correct the GST number.

If a voucher in BUSY appears red,you can check below steps:
Step 1: Go to Display menu and then GST reports option
Step 2: Here GST returns , you can find entries in red color 
Step 3: In the same report you can find entries in  red color and then check that entries and rectify iit.

To view the utilized input credit and remaining balance in the software, you can view the GST summary section.
 To view the report go to Display then click on GST summaries then select the GST summary.
 There, you will be able to see the details of input credit claimed, tax liability, and the remaining balance.

To generate consolidated GST reports for a specific time period in BUSY, you can go to the GST register and select the type of report you want (summary, return, register). Then, choose the account range and date range for the desired time period. This will generate the consolidated GST report for the specified time period.

You can generate the GST reports from the below steps.
 Step 1: Click on Display
 Step 2: Then GST Reports
 Step 3: Then Select the required report which you want to view related to GST summaries, GST register, GST returns, GST other and Audit reports.
 Step 4: Open the report and click on print option