Frequently Asked Questions

To edit GST details in BUSY, please follow the below steps:
Step 1: Go to Administration menu
Step 2: Then click on Configuration then Features and Options
Step 3: Then press enter on GST / VAT option and then you can edit the necessarydetails such as GSTIN / Type of dealer.

Some e-invoicing amounts may not be showing in the portal data due to potential issues with data synchronization or uploading. It is recommended to check if the invoices have been properly uploaded to the portal and if there are any errors or discrepancies in the data entry process.

In BUSY, there are various important tax reports available. Including GST Summary, GSTR-1, GSTR-2A, GSTR-2B, GSTR-3B, GSTR-4, GSTR-9,GSTR 9-C, Tax clause-44 audit report and many more.
To view these reports you can go to the
Step 1: Display 
Step 2: GST Reports
Step 3: And choose the desired reports in list

To enable API access in the software, you need to go to the GST portal and navigate to the 'Manage API Access' option. Click on it and then click on 'Enable API Request'. Confirm the duration for API access (usually 30 days) and click 'Yes' to enable it.

No you cannot preview the GST JSON file before exporting it from BUSY.
 But you can check the gstr data in gst report before exporting the JSON file
 To check gst report go to display
 then click on gst report and
 you will be able to see it

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 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