Frequently Asked Questions

If you entered B2B transaction and it is not showing in gst summary report , So there is some reasons for that :-
 1: Select wrong GST Nature in journal voucher while entry , do select correct GST Nature.
 2: Select correct Nature of transaction in registered expense window in voucher .

To Open the GST sales register report follow the steps 
1 Go to display menu and click on GST reports then click on gst register 
2 Click on GST sale register and click on combined 
3 Click on Bill wise and select both B2B and B2C 
4 select date range and ok

to properly enter GST output on income please follow these steps 
 step 1: enter sales transactions for commission income then you can calculate GST.
 step 2: go to the sales transaction and add new sales 
 step 3: select all relevant details in invoice 
 step 4: apply GST on invoice.

To verify the inclusion of all invoices in the GSTR-1, cross-check the sales data in the balance sheet with the GSTR data. If they align, it indicates that your data is accurate.
 Further, if Gst data still not matched then check manually your data with the gstr data and correct it

To update the GST summary of voucher correctly you need to follow these steps:
 Step 1: Go to house-keeping menu
 Step 2:Then click on update voucher gst summary tab then run this utility 
 Step 3: Ensure that you have the latest backup of your data before proceeding to run this option

There is no such commands or shortcut key available to open Tax bifurcation with purchase register. But we suggested you to navigate the "SearchOption to view the required report or you can follow the below steps:
1. Go to "Display"
2. GST Registers
3. Prurchase registers
4. Select Local,Central or combined view
5. Then view the report

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

This auto reversal happened because it was a regular tax adjustment under the reverse charge mechanism. The input tax available account that was debited earlier is now being credited, ultimately nullifying the effect of the account. The increase in the input tax available account will reflect in the payment under GST summary.

GST Cancellation would not effect GST reporting in BUSY. Further, if want to remove GST number from your compant, then follow below mentioned steps:
 Step 1: Go to Administration tab
 Step 2: Go to feature & option and click on GST/VAT option.
 Step 3: Remove GST number from the field and save.

On the BUSY platform, you cannot directly configure or apply any settings a submitted GSTR-1. You will need to manually make the configure or apply any settings in the next GSTR-1 return. It is recommended to consult with your accountant or CA for assistance in processing the amendments on the government portal.