Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
The accounting software is showing my GST as IGST instead of local GST. How can I fix this?
If you want to show CGST and SGST instead of IGST then you have to use sale or purchase type as Local in voucher and party should be belong to same state or intrastate after that only you can apply Local GST in voucher.
What should I do when there are changes that impact how data is shown for different time periods?
When there are changes that impact how data is shown for different time periods, you should check the amended returns and look at the periods when the changes were made. This will help you understand the discrepancies and resolve any mismatches in the data.
Can I generate GST reports in BUSY?.
Yes you can generate GST reports in BUSY
To generate GST reports you need to follow the steps
Step1 Open company and go to Display menu
Step2 click on GST reports and select the reports you want as per your requirement
I need help understanding where the difference in my GST data is coming from when comparing periods. What should I check?
To understanding where the difference in your GST data is coming from when comparing periods, then you need to check below reasons:
1. You need to updare GST summary from Houseking option
2. You need to update BUSY release in latest version.
What is the difference between the Sales Register and Supply Out of Register?
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.
How can I check that the ITC tagging is working properly in GSTRB?
To check Monthly ITC tagging option is working properly in GSTR3B, you need to open the report with enable the option of Pick Relevant ITC from Montly ITC Tagging. After open the report check the ITC amount match with the amount you have tagged.
How to ensure that a voucher doesn't reflect in GST reports in BUSY?
To ensure that a voucher doesn't reflect in GST reports in BUSY, you can change the purchase type to something else and mark the 'Skip GST Report' option as Yes for that voucher. It is recommended to take a backup before making any changes.
How do I set the default tax category for items in my company?
To set the default tax rate for items in BUSY accounting software, follow the steps below:
Step 1: Go to administration then configuration
Step 2: Select feature options then you will find GST/VAT option
Step 3: In in default tax category field mention tax rate master
My BUSY OTP session has expired. How do I renew it?
If your BUSY OTP session has expired, you need to follow the below steps:
1. login with your GST portal user id
2. go to the profile option
3. then click on mange API access
4. mentioned API access for 30 days and submit.
How can i check the hsn summary of sales in BUSY?
To check the HSN summary of sales in BUSY, follow these steps:
Step 1: Go to display section then click GST summary.
Step 2: Choose GST other reports then select hsn wise summary report.
Step 3: Click on outward then specify date range and open the report.