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

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

To download previous year GSTR 2A data,you need to follow:
 Step 1 : Login to GST portal
 Step 2 : Go to services
 Step 3 : Select return section
 Step 4 :Choos financial year and return period
 Step 5 : View GSTR 2A report
 Step 6 : Generate and download the file

If you want to record the transactions of export with payment of tax you need to add the vouher of sale and selecting the sale type export taxable. Then you can pay tax on it and after paying tax you can claim refund out of it by applying for refund on portal.

The tax invoice is generating IGST even though transaction is a local one involving parties within the same state because of your party which is selected in invoice is belongs to same state (Local) but you selected sales type as central then calculate tax so that's why IGST calculate in tax invoice