Frequently Asked Questions

You may be unable to claim input tax credit for a particular month if the vendor has not filed their GST returns yet. To resolve this, you will need to wait until the vendor files their returns before claiming the input tax credit.

For view sales Register tax rate wise please follow these steps: 
 1. Go in Display then go in Gst Report 
 2. Then Go in Gst Register then Go in supply outward Register 
 3. Then Mention Date range and open Report

If you are facing itc issue after applying gst properly
 1. Make sure you have select itc eligibility properly in voucher 
 2. Ensure that you raise a GST invoice for 
 3. May be you are using itc tagging in your data

To correct invalid entries showing in the GST reports in BUSY, follow these steps:
Step 1: Go to display menu and select the Gst Reports option.
Step 2: Select Gst audit reports then click on common mistakes.
Step 3: Open these reports and correct invalid entries.

The download of government templates from BUSY takes a long time because of its government template format and government-defined templates, so it takes time, and it also depends on your data size; if it has heavy data, it will take a long time.

GST is calculated in BUSY based on the taxable value and tax rates entered for each item. The software automatically calculates the GST amount based on these inputs. As for customization, BUSY does not provide the option to customize how GST is calculated.

Here's the correct way to make GST bill corrections:
 Step 1: Identify the specific errors in the GST bills that need correction.
 Step 2: Create a Credit Note
 Step 3:Adjust the Tax Amount
 Step 4: Create a new invoice with the corrected details

To zero out the opening GST balances in BUSY , you need to make journal entries to offset the existing balances in the GST ledgers. This process involves creating journal entries to clear the outstanding GST amounts and bring the balances to zero.

To check tutorials for learning generating gst return you can follow the steps:
 Step 1: Go to Help menu 
 Step 2: Click on Help Content for GST 
 Step 3: Here you are chcek the documents or videos of gst content

BUSYmay not support running GST (Goods and Services Tax) and VAT (Value Added Tax) simultaneously in the same company or entity profile. In many cases, businesses have to choose between GST and VAT based on their tax jurisdiction and the applicable tax regulations.