Frequently Asked Questions

To handle mismatches between returns and actual credits available, you can follow these steps:
 Step 1: Go to Display and then go to GST reports.
 Step 2: Then click on GST registers.
 Step 3: Select Electronic Cash/Credit ledger and reconcile the differences between the returns and actual credits

If you want to check supply outward report in BUSY please follow these steps:
Step 1: Go to display menu
Step 2: Then click on gst reports 
Step 3: Then click on gst registers
Step 4: Afterwards click on supply outward register
Step 5: Then you can view the supply outward report

In BUSY, you can access multiple GST reports by following these steps:
Step 1: Go to Display section then click on GST report
Step 2: After click on GST report, multiple section will display like GST summary , GST return ,GST register , GST other register and GST audit report.

To resolve this and ensure accurate GSTR-1 reporting, follow these steps:
 Step 1: Double-check your transaction entries to ensure that tax-exempt sales are tag correctly to exempt.
 Step 2: Update the tax type and tax categories 
 Step 3: edit those transactions to reclassify them correctly as exempt.

want to adjust previous month's expenses in BUSY, you can pass an adjustment or provisional entry for the specific expense account and date. This can be done by selecting the Debiting the Expenses and Crediting the Party / Creditor Account OR Liability Account and entering the necessary details

unable to export GSTR-1 file even though have created the template and saved it then 1.make sure the template path is corect or not.
 2.make sure that the template you are using are upto date 
 3.make sure that the date range is correct to generate GSTR1 report

The difference in higher GST credit than expected in BUSY ledger could be due to incorrect data entry or mismatch in GST portal data. To fix this, check the data entered in BUSY and compare it with the GST portal data. Make necessary corrections and reconcile the ledger.

You have to enter payment voucher from transaction on the last date of the month in order for making payment entry after GST payable so that it will not show as payable in next month.
 As have to Debit the GST payable ledger and credit your cash/bank account.

To cancel voucher open the credit note voucher press Ctrl + X cancel voucher. 
 To download GSTR 2A and 2B :
 Step 1 : CLick on transactions
 Step 2 : GST misc utilities
 Step 3 : Download GSTR 2a and 2b
 Step 4 : Reconcile it

BLS version provide many features which can be used if you have active BLS. For gst report, check:
 Step 1 : Check gst confgiuration
 Step 2 : check data entry
 Step 3 : GSTIN validation
 Step 4 : HSN codes
 Step 5 : CHeck output input amount