Frequently Asked Questions

To check and resolve errors in e-filing validation for some transactions in BUSY before generating GST returns, you can click on the "Check Possible Errors" option. This will help you identify any errors in your data or entries, which you can then resolve before generating the GST returns.

If you are unable to see the invoice date column after adding custom column it means you have selected wrong field in custom column apart from that if you want to see invoice date column then you can see in that report as by default it is available

If you are unable to see some unregistered party bills in B2B report in BUSY, please check below points:
 Step 1 : Incorrect data entry like voucher type
 Step 2 : filter applied
 Step 3 : Date range
 Step 4 : Tax type
 Step 5 : Transaction type

After updating BUSY with latest release then generate return with the following steps:
 Step 1: Go to display Menu
 Step 2: Click on gst return option 
 Step 3: Then click on gstr 1 e-return option 
 Step 4: Then select method and proceed to generate return

if after changes Entry report remain the same See the folowing Step
 Step 1: Take a Backup your Data
 Step 2: Go to House Keeping Menu Run Update Voucher Gst Summary
 Step 3: Select the option Complete
 Step 4: Click on OK for Run Updating GST in Voucher

To check your ITC for 6 months , you can follow the below steps:
 Step 1: Go to display then select gst reports 
 Step 2: Choose gst summary and mention date range of six months
 Step 3: Open report and you can see total input GST

You can check the month wise or quarter wise GST report from the below steps.
 Step 1: Click on Display
 Step 2: Then GST reports
 Step 3: Then GST Summaries
 Step 4: Then Annual GST Summary
 Step 4: Select the report as per your requirement and view it.

If you want to update GST summary then please follow the given steps
 Step 1: Go to Housekeeping menu
 Step 2: Then update Gst summary option.
 Step 3: Click on complete for complete year.
 Step 4: Cick on partial if want to update with some date range.

The previous year GST payment entry not shows in the current financial year, you have to check in the previous year. As in the current financial year it shows the amount in the GST account of input and output as opening balance which reflect in the GST summary.

Step 1: A Licence file has been shared on your registred mail ID, download that file and paste it on BUSYwin folder where you have install BUSY Step 2: Re-open BUSY to load license configurationyou can contact the dealer or the customer support of BUSY for further assistance.