Frequently Asked Questions

The CGST input credit balance may be showing a different amount than the actual credit due to incorrect opening balance or manual journal entries. It is important to review the purchase ledger entries, input credit claimed, and journals posted to identify any discrepancies and make necessary adjustments.

To view your data month wise or quarter wise you can follow the steps 
 Step1 go to administration menu and click on configuration then click on feature option 
 Step2 Click on GST VAT option and select return filling frequency as monthly or quarterly and save

You may be unable to generate separate sales vouchers for exempt, nil rated, and zero rated items because you have not specified the necessary data fields or settings in BUSY. Make sure to check the settings and options related to displaying and categorizing these types of transactions.

To confirm if you have selected the correct ITC reversal rule for your organization, you should consult with your accountant or tax advisor. They will be able to guide you on the applicable rules and ensure that you have selected the correct rule for your specific situation.

total amount shown in your return is incorrect because maybe in invoice some other charges add in bill sundry not taged with any account or they deducted from net bill value instead of taxable value so that's why some times total invoice value showing incorrect in returns.

Bill By Bill:
 This feature is used to view Bill by pendancy of amount against any invoice
 Follow Below Steps:
 Click on
 Step 1: Administration
 Step 2: Configuration
 Step 3:Feature & Options
 Step 4:Accounts
 Step 5: Bill by Bill Details
 Step 6: tick this option to disable

Yes, there are restrictions on the use of special characters in the software. Special characters should not be used in certain fields, such as serial number, PAN number, and voucher numbers. It is recommended to avoid using special characters to prevent errors and issues in the software.

The ITC data may show as blank fields in the exported report if the ITC claims have not been tagged and registered in the system. Make sure to tag and register all pending vouchers for ITC claiming to ensure the data appears correctly in the exported report.

Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Gst Reports
Step 3: Annual GST Summary
Step 4: Either for Sale or Purchase
Step 5: Enable the Show Tax Rate wise Bifurcation
We can also check in Multiple Report from Display Menu in GST Reports, Sale and Purchase Register Etc.

To check supply outward report in BUSY, you need to follow these steps:
Step 1: Open your company then go to Display menu.
Step 2: Select GST Reports and click on GST Registers.
Step 3: Click on Supply Outward Register then enter the date range and can view the report.