Frequently Asked Questions

To enable the option to show invoice captions as supply outward or inward in BUSY, please follow the below steps:
Step 1: Go to administration menu
Step 2: Click on configuration
Step 3: Click on features/option 
Step 4: Press enter on gst/vat tab
Step 5: Enable/Tick show sale/purchase vouchers as supply outward/inward and save.

To generate the HSN code list for your B2B sales in BUSY, you can go to the Display section and select the GST Reports option. From there, choose the GST Register and select the B2B option. This will generate a report that includes the HSN codes for your B2B sales.

To ensure that all your sales vouchers are correctly displayed in the sales report in BUSY, follow these steps:
 Step 1: Double-check for any data entry errors.
 Step 2: Assign the appropriate sales ledger to each sales voucher. Step 3: specify the correct GST tax rate applicable to that transaction.

Yes, Fundamento can guide you on where to find the feature options for GST in the configuration of BUSY Accounting software. You need to go to the Administration tab, then select Configuration, and then click on Feature/Option. From there, select the GST/VAT option to access the feature options for GST.

There could be several reasons causing errors while generating GST reports in BUSY. Some possible causes could be:
 Step 1 : Invalid entries made by the user
 Step 2 : Mismatches in the data
 Step 3 : Incorrect tagging of debit/credit notes
 Step 4 : Parties not filing their GSTR-1.

Yes, if you are involved in the sale of imported goods, you will need to use the 8 digit HSN Code and if your turnover is more than 5 crores, then you need to use 8 digit HSN codes for your imported goods. You should update your HSN codes accordingly.

Here are some common reasons and steps to address them:
 Step 1: Software Update or Configuration Change
 Step 2: Incorrect data entry, such as incorrect tax rates, GSTIN numbers, or other details
 Step 3: Ensure that your software is up to date with the latest GST rules and tax rates.

To check common errors in gst returns in BUSY:
Step 1: Go to display menu 
Step 2: Then click on gst reports option 
Step 3: Then click on Gst Audit reports option 
Step 4: Then click on common mistakes option 
Step 5: Here you can check common errors in gst return

The credit balance is not getting carried forward to the next month because according to the government rules, credit balances cannot be carried forward. They need to be consumed or cross-adjusted with the debit balance of GST and if credit balance remains then have to pay tax to the government.

In BUSY, you can generate the GSTR 1 report date wise from the display menu.
 Pls follow the below steps :.
 Step 1: Click on Display Menu
 Step 2: Then Gst Reports
 Step 3: Then GST Returns
 Step 4: Select the report GSTR 1 and mention the required date range.