Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
Some transactions are showing error in e-filing validation in BUSY. How can I check and resolve errors before generating GST returns?
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.
Why am I unable to see the Invoice Date column when trying to add it in my supply output register format?
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
Why am I unable to see some unregistered party bills in the BB report in BUSY? Where are these bills going?
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
What is the process to generate GST reports in BUSY after the recent updates? The old options are not visible.
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
Why am I unable to see new changes and updates in the GST reports I download? The reports remain identical.
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
I want to know the total ITC amount for the last months. How can I generate this report in BUSY?
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
The GST Summary report in BUSY shows cumulative data. How can I get month-wise or quarter-wise GST Summary reports?
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.
I need to update my GST summary in BUSY. What steps should I take to do this?
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.
Why is a previous year's GST payment not showing up in the current year summary in BUSY?
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.
I am unable to find the serial number for my BUSY software. Where can I locate it?
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.