Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
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
What are the different taxGST reports available in BUSY
BUSY is complete business management sofware which is fully GST software, and you can find multiple GST reports here.
To find the reports please follow the given mention steps
Step 1 Go on display
Step 2 Click on GST reports
Step 3 Here you can find the GST summary, returns, register, audit and other reports
I created a company but forgot to add the GST details. How can I modify the company details to add GST information?
If you want to add GST details in your company please follow these steps:
Step 1: Go to administration menu
Step 2: Then click on configuration option
Step 3: Then click on features and option
Step 4: Then click on GST/VAT button
Step 5: Afterwards you can specify GSTIN number and then save the changes
I have entered a sale in my composite scheme firm but GST is not getting generated. How can I resolve this?
entered sales in under composite scheme firm but gst not getting generated for that follow these steps
step 1: go to the configurations under administration menu
step 2: open features and options , click on GST/VAT tab
step 3: select dealer type as compositon then mentioned relevant tax rate for auto calculate GST.
Why is the file I downloaded from the GST portal not showing up when I try to open it in BUSYAccounting?
To download JSON file from GST portal, follow these steps:
while download file esure that we download correct months file .
step 1:Navigate to the GST Misc. Utilities and open the option to download GSTR JSON data.
step 2:Download GSTR1 in either automatic or manual mode.
step 3:Select the month for downloading that requires alignment.
Some of my customer and account details are showing incorrectly in BUSY reports. How can I fix or update the details?
customer and account details are showing incorrectly in BUSY reports. to fix or update the details follow these steps
1. go to the administration option
2. then click on account and modiy
3. then select account which is want to modify
4. make all relevant changes in master then save it .
Downloads from the portal are taking very long in BUSY. Is there a way to speed up or troubleshoot the download?
To speed up or troubleshoot downloads from the BUSY portal, customers can try checking their internet connection, updating their software release, and ensuring they are using the correct Excel version (2007 or higher). They can also try clearing their browser cache and cookies, and disabling any browser extensions that may be interfering with the download.
Some of my GST amounts are showing as DHT (Deferred tax?). Why is this happening, and how can I resolve it?
If some of your GST amounts are showing as DHT (Deferred Tax) in your accountingfinancial statements, it may indicate that deferred tax accounting is being applied to certain transactions or accounts. Deferred tax is used to account for temporary differences between accounting and tax rules, and it can result in deferred tax assets or liabilities.
What should I do if my data is not being accepted when I try to upload it to the portal?
If your data is not being accepted when you try to upload it to the portal, you should try troubleshooting by
Step 1 : Refreshing the portal
Step 2 : Checking for any errors
Step 3 : Formatting issues in your data
Step 4 : Ensuring that you are following the correct upload process.
The software is showing incorrect tax amounts for certain products only. What could be the reason for inconsistent tax calculation?
Here are steps you can take to recalculate the totals and resolve the issue:
Step 1: Double-check the data that has been entered for both B2B and B2C transactions.
Step 2: Run update voucher GST summary from housekeeping menu .
step 3: Reconcile Transactions
Step 4: Cross-Check with Accounting or Sales / purchase transanctions.