Frequently Asked Questions

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

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.

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 .

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.

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.