Frequently Asked Questions

To see B2B and B2C sales under GST Reports in BUSY, you can follow these steps:
 Step 1: Open the Display menu and select GST Reports.
 Step 2: Click on GST Registers then Sales Register.
 Step 3: Here, you can filter the report by B2B, B2C or Both and can view data.

Here are some common reasons for software validation failures and potential solutions:
 Step 1: Ensure your software license susbscription is up to date and correctly activated.
 Step 2: Update your software to the latest version to ensure it includes bug fixes and improvements.
 Step 3: Check your internet connection and network settings.

To update the GST number in the software if an incorrect one was entered earlier follow this steps:
Step 1: Go to administration menu
Step 2: Then click on configuration option
Step 3: Then click on features and option button
Step 4: Then click on GST/VAT tab then enter the correct gst number in GSTIN field

The GST input and output values may not be getting updated correctly in the system due to 
 Step 1 : Incorrect tagging of bills or entries, mismatched adjustments, or discrepancies in the input and output values.
 Step 2 : It is recommended to review and reconcile the entries, ensure proper tagging.

If you are getting a difference in GST data when comparing month to month, then you need to check below reasons: 
 1. While checking GST data first you need to updare GST summary from Houseking option 
 2. While checking GST data you need to update BUSY release in latest version.

To add GST details in BUSY follow details:
 Step 1: Go to administration menu
 Step 2: Then click on configuration option
 Step 3: Then click on features and option button
 Step 4: Then click on GST/VAT tab
 Step 5: Then you can specify your GSTIN number and GST portal username in BUSY

To quickly get information about the voucher of supply outward in BUSY, you need to follow these steps :
Step 1 : Go to display then GST report and select GST Registers and select the Supply Outward Register option. 
Step 2 : This will provide you with a summarized report of the vouchers. 

To ensure consistent rounding and avoid mismatches in your financial statements, please follow below steps :
 Step 1: Apply the auto rounding method in the in BUSY . 
 Step 2: Configure the decimal places 
 Step 3: pass the adjustment entries . 
 Step 4 : Riview the round off ledger

In Hsn summary Report you can view data hsn code wise.
For view Hsn summary Report please follow these steps:
1. Go in Display then go in Gst Report
2. Then Go in Gst other Report then Hsn wise summary Report
3. Select Inward or outward as per your then mention date range and open Report

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.