Frequently Asked Questions

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.

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

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.

Reconcile supplier invoices:
 Step 1 : Identify missing invoices
 Step 2 : Verify invoice details
 Step 3 : Rectify mismatches
 To create BOM in BUSY, follow
 Step 1 : Enable manufacturing feature from inventory
 Step 2 : Click on administration
 Step 3 : Masters
 Step 4 : BOM add

If you're looking at a report that displays only registered customers sales report, it means you're reviewing the B2B (business-to-business) data. Make sure to also examine another report that includes information on both B2B and B2C (business-to-consumer) transactions. This way, you'll have a comprehensive view of all sales details.

You can view the tax breakup for MRPs in the standard reports in BUSY , Please follow below steps : 
 Step 1: Navigate to the Display Section
 Step 2: Enable option show MRP and bifurcation of amounts 
 Step 3 : press okay and open the report .

In BUSY shows the GST data as per the transaction which has been entered by you. Make sure you have recorded all the entries done its get match with the GST portal. You can view the electronic cash and credit ledger for matching the data with the gst portal.

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

If you made a mistake in the invoices you uploaded on the GST portal, you have to fix it manually through an amendment on the GST portal. Please note that you can only correct the values on the invoice; you can't delete it once you've submitted the GST return.

To generate reports in BUSY, please follow below steps : 
 Step 1: navigate the display menu 
 Step 2 : select the specific reports
 Step 3 : specify the specific date range and enable the bifurcation option 
 Step 4 : click on Ok and viwe the report