Frequently Asked Questions

The right way to post GST Adjustments entries so they reflect properly in GST Summary is that:-
 1: Go to display - gst reports - gst summary - press f4 in the report - Do auto - post adjustment entries by gst summary report.

unable to see the tax rate for some transactions in the GSTR1 report even though it was entered during invoicing because of maybe in those transactions sales type selected as exempt or nil-rated so those transactions showing in GSTR1 report under 0% tax rate

If some reports like sales registers and GST reports are missing in BUSY, then might be your user account is restricted to access these report by the administrator. So you need to login with super or admin user to check if the issue resolved.

On the BUSY platform, you cannot directly amend a submitted GSTR-1. You will need to manually make the amendments in the next GSTR-1 return. It is recommended to consult with your accountant or CA for assistance in processing the amendments on the government portal.

If GST summary not updated entries made via journal vouchers you may check GST Nature of the voucher because if you select not applicable as gst nature in journal voucher entries will not showing in gst summary so select correct GST Nature in voucher.

BUSY offers different purchase types such as I/GST- ( Tax Rate), I/GST-Import, I/GST-Exempt, etc. You can also check purchase type list from Masters menu.
 They impact on the GST reporting on various factors such as region either local or interstate, exempt, import purchase, etc.

If you getting an errors during the input/output adjustment of GST and seek better assistance, please provide more details about the specific error. Additionally, cross verify the amounts and entries of the adjustment, ensuring that the GST nature selected in the voucher is accurate.

In BUSY, GST Summary has different sections such as Input GST, Output GST, Dr / Cr Note (Input GST), Dr / Cr Note (Output GST), etc.
 Moreover GST Summary covers all the GST related transactions such as Sales, Purchase, Tax Adjustements, Tax Payments etc.

You may be unable to see the correct HSN code options when you search because the HSN code you are searching for may be invalid or incorrect. Please ensure that you are entering the correct HSN code or description to get accurate search results.

The difference between the supply outward and the sales register, the sales register shows the total sales amount and details of sales vouchers. e.g. quantity, bill number, date, price etc. and in supply outward register you will get data all section wise of GSTR1.