Frequently Asked Questions

To check the party return filling status follow the steps 
 Step1 Go to transaction menu and click on GST misc utilities 
 Step2 Click on check party return filling status 
 Step3 Select one party or all transacted party or self to view the report

unable to see certain entries made in the past months in the current month's reports
 because of that entries belongs to previous month and you mentioned date period to open report for current months so that's why older entries not reflecting in the current month's report

To re check the GST return entries before filling you can follow the steps 
 Step1 Go to display menu and click to gst reports 
 Step2 click on Gst returns then click on gstr1
 Step3 select the period and ok to view the gst reports

In BUSY, the previous year's carry forward amounts and current year's amounts are displayed differently. The previous year's carry forward amounts are shown separately, while the current year's amounts are shown in a different format. This is how the software is designed to display the data.

To print the full purchase register in BUSY, you can go to the Purchase Register and select the desired date range. Then, click on the Print option to generate a printable version of the register as per grid or as per BUSY then print it .

Clause 44 is a tax audit report required under the Income Tax Act. It provides a detailed breakdown of expenses and purchases subject to GST. The report is important for businesses to ensure compliance with tax regulations and to identify any discrepancies in their GST reporting.

To address the issue of misclassified transactions impacting the accurate generation of GST reports, begin by identifying the specific transaction responsible for the problem. Correct the details of that particular transaction and save the changes. This corrective action should rectify the inaccuracies in your GST report.

IGST, or Integrated Goods and Services Tax, is levied on inter-state transactions involving the movement of goods or services from one state to another. This tax is applicable when the transaction involves movement of goods or services from one state to another or from outside India.

If Show error Invalid HSN to resolved it folloe the below memtioned process: 
Go to item master and validate HSN if it show invalid change the HSN code of that item 
HSN code length depend on the turnover maximum length of HSN can be 8 digits

Vouchers can get stuck in the backend of the software due to data entry issues. To fix this issue follow the below mentioned steps:
Step 1: Go to House keeping
Step 2: Click on Update voucher GST summary
We recommend to take backup before Update the voucher GST summary