Frequently Asked Questions

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.

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.

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 

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.

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.

To update your gstin details you can follow this steps:
Step 1: Go to administration menu
Step 2: Then click on configuration option
Step 3: Then click on features and option button
Step 4: Then click on GST/VAT tab then enter the updated gst number in GSTIN field

ITC tagging in BUSY for GST reporting is handled through the monthly ITC tagging feature, which allows users to tag ITC entries as per GSTR 2A or GSTR 2B. This tagging is necessary for accurate GST reporting and can be done party-wise and date-wise.

To check the expense wise itc in BUSY, you can follow the below steps:
Step 1: Go to display section then click on gst report and select gst other report.
Step 2: Choose purchase expense wise itc then specify the date range and open the report.

You can check GSt Report including GSTR1, GSTR2, GSTR3B, GSTR9.
Moreover, you can generate return from Gst return section directly from BUSY
Also, you have the option to download your data from gst portal and reconcile it partywise or voucher wise as given reports in BUSY

To fix GST validation problems in BUSY, follow these steps:
Step1 Make sure BUSY BLS is active.
Step2 Disable or exclude your antivirus in the BUSYWin folder or BUSY21 exe.
Step3 Check the Filterwell port.
Step4 If the issue persists, changing your internet connection may solve the problem.