Frequently Asked Questions

BUSY will automatically calculate the taxable value and tax amount based on the sales/purchase type selected in the voucher. However, it is advisable to cross verify the data manually to ensure accuracy. Additionally, you can cross check the sales register with GST bifurcation from the GST report for further validation.

To bifurcate input credit by type of supply in BUSY, you can follow the steps below:
Step 1: Go to Display then click on GST Reports 
Step 2: Then select GST Other Reports 
Step 3: Now choose Purchase/Expense-wise ITC option 
Step 4: While opening report mention yes in show tax bifurcation

To check the GST Summary Report in BUSY, follow these steps:
Step 1: Go to the Display tab and click on GST Reports.
Step 2: Click on GST Summaries and then select GST summary option.
Step 3: Specify the data range in the report and the click on OK to open the report.

If the same itc issues is not coming up then there could be several reasons of it:
 1. Make sure you have select itc eligibility properly in voucher
 2. Ensure that you raise a GST invoice for 
 3. May be you are using itc tagging in your data

The specific GST reports that you need to submit to your tax advisor for filing returns may vary depending on your specific business and tax requirements. It is recommended to consult with your tax advisor to determine the specific reports that need to be submitted for GST return filing.

To adjust the IGST against CGST and SGST go to:
 Step 1 : Click on display
 Step 2 : GST reports
 Step 3 : GST summary
 Step 4 : Open report
 Step 5 : Press F6 Key and adjust the IGST against CGST and SGST as per amount automatically

To view the reconcile GSTR data report in BUSY follow below steps:
Step 1: Go to transactions menu and select gst misc. utilities option. 
Step 2: Then select reconcile GSTR data option to view the report.
Step 3: Then metion the starting month and ending month then click on ok button.

If the HSN / SAC codes are not showing properly in the GST reports then you need to check the item master and verify that HSN /SAC code is correctly entered in it.
 Further also clarify your query in which report ther HSN / SAC codes are not showing?

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.

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