Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
From Where can i see a GST summary in BUSY?
If you want to see a GST summary in BUSY please follow these steps:
Step 1: Go to display menu then click on GST reports submenu
Step 2: Click on GST summaries and click on GST summary
Step 3: Specify the date range and generate the report
How do i open GST report again in BUSY ?
To open report of GST again in BUSY then follow the steps :
Step 1: Open BUSY software
Step 2: Then go to Display menu
Step 3: Then click on Gst reports option
Step 4: Here you can check the various type of gst report
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.
While I want to generate report or summary for Eway bill from BUSY? How can I do this in BUSY?
If you want to generate report or summary for Eway bill do following steps:
Step 1: Go in Transactions.
Step 2: Then select GST Misc. Utilities.
Step 3: Then select Eway bill management.
Step 4: Then select generate print eway bill or check audit report of eway bill.
What do I need to do to ensure the customer name flows from billing to return automatically for cash transactions?
When creating a bill in BUSY, ensure to enter and maintain billing and shipping details, specifying the party within the same window. However, when generating a return invoice, use the F4 shortcut key to select the party name in the billing and shipping details.
I split my company in BUSY but am unable to adjust some old GST dues. What can I do?
If you have some old GST due then you have to pass entry in the previous year and the amount which get updated in the GST input and output account.Then manually you have to update it in the account in the splitted financial year.
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.
How do I ensure the taxable amounts are picked up correctly in my GST returns? Is there a way to cross-check?
if you want to ensure and cross check about the taxable amount picked in GST returns are correct or not then check taxable amount of sales in GST summery and in balance sheet is match or not that's the right way to cross-check