Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
How do I partially generate GSTR- based on specific dates in BUSY?
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.
How to view GST reports in BUSY after migrating from VAT.
To view GST reports in BUSY after migrating from VAT, follow the below steps:
Step 1: Go to Display section then click on GST Reports.
Step 2: Select GST Returns or GST Registers as per required.
Step 3: Specify the date range and open the GST Report.
From where i can generate the GSTR1 report in BUSY?
If you want to generate the GSTR1 report in BUSY please follow these steps:
Step 1: Go to display menu then click on GST reports submenu
Step 2: Afterwards click on GST Returns and then click on GSTR-1
Step 3: After that specify the date range and then you can generate the report
What is the process to match GST A with the books in BUSY?
To match GST 2A with the books in BUSY, you need to download the GSTR 2A data from the GST portal. Then, compare the downloaded data with the purchase register report in BUSY. Identify any mismatches between the two and reconcile them by making necessary adjustments in the software.
What causes transaction recording issues in BUSY and how can I resolve them?
Transaction recording issues in BUSY can occur for various reasons ,Here are some common issues and how to address them:
Step 1: Double-check all data entries
Step 2: Adjust user permissions have the appropriate access rights to record and modify transactions.
Step 3: Update the BUSY latest release
I want to compare my input and output GST in BUSY?
To compare Input and output gst value please follow given below steps:
Step 1: Go to display menu
Step 2: Then click on GST reports
Step 3: Afterwards click on GST summaries then open GST summary
Step 4: Then you can view the input and output of your gst
What steps should I follow to view ITC formatting details?
To view the formatting details of ITC-04 in BUSY, you can follow these steps:
Step 1: Navigate to the GST Reports or GST Returns section
Step 2: Look for the ITC-04 form or report within the GST returns section
Step 3: Click on the ITC-04 form to open it.
How do I remove failed invoice entries in BUSY?
To void or delete an incorrect invoice in BUSY, you can open the invoice and select the particular row to void or delete it. Or press the F9 key will hide the details and remove it from the invoice . Press F8 to delete all over invoice entry .
How can I view my B2B nature sales entries?
To view B2B nature sales entries, follow the below step:
Step 1: Go to display menu then select GST reports and click on GST registers.
Step 2: Select sales register then bill wise and click on B2B.
Step 3: Enter the date range then open the report and can view the entries.
I need to add a new supplier but don't see the option to create a new vendor profile. How can I add a new supplier?
to add a new supplier but don't see the option to create a new vendor profile. here are the steps
Follow Below Steps:
Step 1:- Click on Administration
Step 2:- then Master
Step 3:- then Account
Step 4:- Add (Create that account master)
Step 5:- Add relavant information