Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
Could you explain where I can find the report option to view my outward sales only?
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
The composition GST report is showing incorrect details. What should I do to fix this?
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.
Why are some fields missing when I export the purchase register to Excel from BUSY?
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.
How do I correct the GST number error showing in a party voucher in BUSY?
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.
I'm experiencing tax mismatches between my return filings and accounting records in BUSY. What could be causing this, and how can I rectify it?
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
What should I do if a voucher in BUSY Accounting Software appears red?
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.
How to view utilized input credit and remaining balance in the software?
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.
How can I generate consolidated GST reports for a specific time period?
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.
How can I generate and print GST reports in BUSY?
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
How to check entries with tax rate errors in BUSY
Find out the steps to check entries with tax rate errors
Step : Go to display
Step : Then go to gst report
Step : Then go to gst audit report
Step : Then go to invalid tax rate report
Step : And select the voucher type you wants to check entries