Frequently Asked Questions

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 transanctions.

Once ITC has been tagged to a voucher, it is advised not to modify it as it may disturb the input claim data. However, if you still need to make changes, you can untag the ITC, modify the voucher, and then retag the ITC. Remember to take a backup before making any modifications.

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 update some transactions due to incorrect data entry, you need to follow the below steps:
 Step 1: Click on Transactions.
 Step 2: Click on a particular voucher sale, purchase, payment, receipt, journal, etc.
 Step 3: Click on the modify option.
 Step 4: Specify the voucher number.
 Step 5: Correct the posted transaction.

Here's a general process you can follow: 
 Step 1: Identify Canceled Invoices from audit trail report 
 Step 2 : open the canceled invoices in the transaction list 
 Step 3: need to create an adjusting entry or mark the invoices as canceled. 
 Step 4 : To cancel invoice press ALT+X

To check GSTR 1 report in BUSY, follow the steps below:
Step 1: Go to display then select GST reports
Step 2: Then select GST returns 
Step 3: Below GST returns select GSTR1 ereturns option and open report with correct date range
Step 4: Make sure you have invoice posted for the month youare checking report

Yes BUSY Have Option Convert composition dealer to regular dealer
See the Steps to Change Configuration
Step 1: Go to the Administration Menu.
Step 2: Click on Configuration, then select the GST VAT tab.
Step 3: Clicking on Type of Dealer Regular
Step 4: Now click on Create Defult GST Master.
Step 5: The re-login company process is done

if after changes Entry report remain the same See the folowing Step 
 Step 1: Take a Backup your Data 
 Step 2: Go to House Keeping Menu Run Update Voucher Gst Summary 
 Step 3: Select the option Complete 
 Step 4: Click on OK for Run Updating GST in Voucher

BUSYoffers a variety of reports related to accounting, inventory, GST, and more. You can access these reports from the Display menu and choose the one that meets your needs. You can also apply filters, sorting, and grouping options. You can also export the reports to different formats, such as Excel, PDF, etc.

The difference between the total turnover amount and taxable turnover amount in GST returns can occur due to various factors such as incorrect data entry, inclusion of exempt supplies, or errors in calculating taxable amounts. It is important to review and reconcile the invoices and transactions to identify and resolve any discrepancies.