Frequently Asked Questions

For sale and purchase Detail Report you can check supply outward and supply inward Register. 
 For Sale and Purchase Report view please follow these steps: 
 1. Go in Display then go in Gst report 
 2. Then Go In Gst register then go in supply outward/Inward Register

Here are some common reasons and possible solutions:
 Step 1: Check the user permission related to add vouchers
 Step 2 : take backup and reindex the data 
 Step 3: check financial year that your working in the same current year 
 Step 4: Check the accounts and groups

To generate GST Summary for a specific date range in BUSY, you need to follow these steps:
 Step 1: Go to Display menu and click on GST Reports.
 Step 2: Select GST Summaries and click on GST Summary.
 Step 3: Enter the date range and can generate the report.

If you facing issue regarding mismatching of any report in BUSY you may check following things:
1: Check report in short range to finding out the mismatch date and reason.
2: After finding the date and voucher open then bill and check the party ledger or gst ledger impact in it.

To review the detailed tax breakup for each transaction in BUSY and identify any errors in tax calculation you can refer below report:
 1 : GST sale/purchase Register or outward/inward register of GST report 
 2 : Account sale/purchase register with show bifurcation of amount from account books

If you took a trade claim in the current month but it is not reflecting, it could be because the claim needs to be entered in the previous month's return. Make sure to enter the claim in the correct month to ensure it reflects in the current month's return.

Want to know the party return filling status in BUSY follow the steps 
 Step1 Go to transaction menu and click on GST misc utilities 
 Step2 Click on check party return filling status 
 Step3 Select one party or all transacted party or self to view the report

The discrepancy in vendor invoice numbers in BUSY compared to actual invoices may be due to incorrect data entry or mismatched voucher numbers. It is important to ensure that the invoice numbers entered in BUSY match the actual invoice numbers received from the vendors to reconcile the data accurately.

To diagnose and fix connectivity problems preventing software from filing GST reports, you can try checking your internet connection, ensuring that your antivirus is not blocking the software, and restarting the software or computer. If the issue persists, you may need to contact technical support for further assistance.

If the GST calculation was working properly earlier but now its not calculating the correct then you need to check what changes have you done in the Masters like tax category which is tag in the item master, sale purchase type, bill sundry and transaction related to GST