Frequently Asked Questions

trying to generate a tax invoice in BUSY but it is picking up the wrong GSTIN number. Instead of the billing party's GSTIN, it is using the shipping party's GSTIN for that you need to select GST basis as per party master then generate tax invoice.

NO, there is no option to Is there a way to flag or report mismatched or invalid invoices uploaded by my counterparty in their GST return,.
 To download and install BUSY:
 Step 1 :Download setup of BUSY from officila website www.busy.in
 Step 2 : Install it

unable to remove GST premium from April to June in my GSTR-3B filing to remove GST premium you need to delete regular GST tax payment entry that you entered against your GST payment pay to government. after delete entry regenerate GST summary from house keeping menu.

To display credit and debit notes in GST reports in BUSY, go to the Display option, then select GST Reports, and then select GST Return (GSTR 1). Select the date range and open the report. The credit and debit notes will be displayed in the report.

some bills as B2B and B2C are not getting updated correctly in BUSY to fix those entries ensure few things. make sure that invoices entered in BUSY correct or not, check all details of invoice like sales type, party details, item deatils, tax rates and amount

It is not possbile that invoice no.of purchase can be show different in other report respective to purchase invoice but if you check Purchase register and Supply Inwad Register in GST register then there is show Purchase Bill no. as Bill no and Doc no. Respectivily.

To switch the authorized person who can access and file GST returns on your BUSY portal account, you need to follow these steps:
 Step 1: Check the User permission and rights .
 Step 2 : give the permission to user rights to check GST returns .

update contact information in BUSY, Please follow below steps : 
 Step 1: Go to Company menu 
 Step 2: Select Edit company 
 Step 3 : look for otion phone no and email id 
 Step 4 : update contact details and save the configuration

Here's how you can enable and use expense tagging in BUSY:
 Step 1: Access the Expense journal / Purchase Voucher
 Step 2: tag expense account in purchase voucher Step 3 : in bill sundry or Item master of purchase invoice tag expence voucher.
 Step 4 :

If you want to check party-wise GST summary in BUSY please follow these steps:
Step 1: Go to display menu
Step 2: Then Go to GST reports 
Step 3: Then click on GST summary
Step 4: Afterwards you can see party-wise sales and purchase GST summary as required