Frequently Asked Questions

Here are the steps to generate such a list:
 Step 1: Navigate to the Master or Administration menu.
 Step 2: Select Item option .
 Step 3: select list option .
 Step 4 : open the item master list . Step 5 : select export button and export into excel or pdf format .

Here are steps you can follow to address this issue:
 Step 1 : Go to transaction menu 
 Step 2: Find GST Misc Utilities 
 Step 3 : Update HSN SAC description
 Step 4: find duplicate HSN codes from the list 
 Step 5: remove manually 
 Step 6 : save the configuration

To download the feb month report in BUSY, you can follow these steps:
 Step 1 : Click on display 
 Step 2 : Open desired report
 Step 3 : Select the feb month date range
 Step 4 : Click on download
 Step 5 : Download in form of PDF or excel as wanted

the volume of transactions being processed, and the efficiency of the system. In general, here's steps you can expect:
 Step 1: Transactions are typically reflected in reports immediately in Real-time
 Step 2: The speed of transaction processing can also depend on the performance of the system if you are using multi user .

To view GST Audit Reports in BUSY, you can follow these steps:
Step 1: Go to the Display menu and click on GST Reports.
Step 2: Select GST Audit Reports and can choose the report options available such as Tax Audit Report, Common Mistakes, etc.
Step 3: Enter the date range and open the selected report.

To generate the GST summary report in BUSY you need to follow the steps 
 Step1 Go to Display menu and click on GST Reports 
 Step2 Click on GST summaries and click to GST Summary 
 Step3 select the date range or month for which you want to generate GST summary report

If your GST reports showing old voucher numbering format even if you have changed the numbering then follow below steps:
Step 1: Take a latest backup of the data.
Step 2: Then Go to housekeeping menu and select update gst summary option.
Step 3: In the next window select full or partial according to your need.

If the purchase invoices are not reflecting in the ITC claimed report, then check the possible reason: 
 1.Makesure the invoice being claimed correctly from monthly ITC tagging report. 
 2.Check the ITC status updated in itc claimed register. 
 3.Confirm the ITC eligibility are correctly updated in purchase or expense voucher entry.

To check the difference between sales amount and taxable value in BUSY, follow these steps:
Step 1: Go to display section then click on gst report.
Step 2: Choose gst audit report then select reconcile account and gst.
Step 3: Now, select sales option then specify the date and open the report to check mismatch entries.

If you want to check amended purchase bills then please follow the given steps
 Step 1: Go to transaction menu then GST misc. utilities.
 Step 2: Then download GSTR json data and download GSTR 2A and 2B.
 Step 3: Then Reconcile GSTR data you will find amended enteries with has tag sign.