Frequently Asked Questions

You can view the GST register with the breakdown of taxable and tax amoutn from the below steps.
 Step 1: Click on Display
 Step 2: Then GST Reports
 Step 3: Then GST Register
 Here open the report and can check the as per your requirement.

To view missing tax rates for HSN codes in GST report in BUSY, go to
 Step 1 : CLick on display
 Step 2 : GST Reports
 Step 3 : Select GST Summary, select the desired month, and enable the option Show tax rate wise bifurcation.

Here's a general guide, but keep in mind that specific entries: 
 Step 1: Debit (Increase) GST Liability Account 
 Credit (Increase) Input Credit Account
 Step 2: Adjustment Entry for Input Credit Utilization: 
 Debit (Decrease) Input Credit Account 
 Credit (Decrease) GST Liability Account

If HSN summary not showing any data in GST return, check:
 Step1 : CHeck data entry
 Step 2 : HSN code
 Step 3 : Check data for applicable month
 Step 4 : Data format
 Step 5 : Filze size
 Step 6 : Data validation error

While doing entry in journal voucher for purchase and expense related, if you want to record entry nature from B2B to B2C you can just select B2B as Nature of transaction in Registered expense window after select register expense B2B as Gst nature in voucher.

If regularly used features are not visible after updating BUSY software,Before updating BUSY Latest Release take full data backup. 
 If you are getting issue after updating Latest Release, you need to uninstall all old release, setup and download full setup of latest release install.

It is possible that the input credit was not removed after changes in BUSY due to government regulations that require input to be finished in the current financial year. If the input credit is not finished, it cannot be carried forward to the next year.

The opening balance of the last financial year is not reflecting in the annual GST summary this year because the software only shows reports for the current financial year. The opening balance from the previous year is not carried forward in the GST summary report.

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.