Frequently Asked Questions

The RCM entry is showing double in the output because of after auto posting consolidate RCM payable entry from GST mis. utility option under transaction menu, maybe you entered RCM payable entry again manually from journal voucher so that's why its showing double in output.

For checking Account wise ITC in BUSY you have to follow below given steps:-
Step1: Go to Display menu.
Step2: Then click on Gst report option.
Step3: Select Gst Other Report option.
Step4: Then click on Purchase/Expense wise ITC.
From here you can able to check account wise ITC separately.

difference in total taxable value between GST report and portal data because of the rund off amount or any other charges selected in bill sundry of invoice who not taged in any sales or purcase account so it will be create diffrenece in taxable value

If the tax payment entries are posted incorrectly then, you must update the correct data in order to generate accurate report.To update the correct details, you can either modify the existing entry or delete the existing one and post the new payment entry for same.

Find out the reports available in BUSY to check error entries 
 Step 1 : You can check Invalid tax rate in voucher report
 Step 2 : You can check common mistake report
 Step3 : And you can also check parties with invalid gstin report

If you want to validate multiple gstin numbers of your debtors you may follow given steps:
Step: 1 Go to transaction.
Step: 2 Then Gst mis utility.
Step: 3 Validate GSTIN online.
Step: 4 Open with multiple GSTIN and then load data and select all and then validate online.

For this you check invalid tax rate in vouchers for check this follow below steps:
Step 1: Go to display then go to Gst reports
Step 2: In Gst reports go in gst audit reports
Step 3: Click on invalid tax rate in vouchers and select voucher sale

You can filter the GST report in BUSY by entering the start date and end date of the period you want to view. You can also apply a filter on the date column in the report by clicking on the Filter button or pressing F7.

To file the GST return or the composition scheme, follow these steps:
 Step 1: Go to the Display section and click on GST Reports.
 Step 2: Click on GST Returns, then select GSTR-4 eReturn ( Quaterly Return ) to file the composition dealer return.

To differentiate between amounts with and without GST, you can check if the invoice or bill mentions the GST amount separately or if it is included in the total amount. If the GST amount is not mentioned separately, then the amount is inclusive of GST.