Frequently Asked
Questions

Find Solutions to Common Issues Related to taxation - gst reports

FAQs

How can I check the gstr 2a register in BUSY?

To check the gstr 2a register in BUSY then follow the below steps.
Step 1: Click on display and then gst reports
Step 2: Then gst register and gstr 2a register,here you can view the party wise and voucher wise report then click on ok.

Why are certain register formats not defined in my BUSY?

Certain register formats may not be defined in your BUSY because the software may not have included those specific formats in its default settings. However, you may have the option to customize and create your own register formats according to your specific requirements.

How do I generate reports for auditing purposes in BUSY?

To generate reports for auditing purposes in BUSY, first you need to select the type of report that you want to generate from the Display menu in BUSY. You can choose from various categories, such as Financial Reports, Inventory Reports, GST Reports, etc.

How to get GST reports partywise?

For this you can check supply outward and supply inward register.
For check supply outward Register and Inward register follow these steps:
1. Go in Display then go in Gst Report
2. Then go in Gst Register and check supply outward and inward Register party wise

How to exclude certain bills from GST reports?

To exclude specific bills from the GST report, you can either hide the entries by pressing the F9 shortcut key at entry grid or use the filter option by pressing F7 shortcut key.Define the conditions and apply the filter in the report accordingly.

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

The IGST percentage is not showing up in my voucher. What should I do to see the IGST percentage and amount?

To fix the issue of IGST percentage not showing in the voucher, you need to check
Step 1: The tax category selected in the voucher.
Step 2 : Make sure it is set to GST and the percentage is set to 18%.

I need to print a copy of my filed GST returns for my records. How can I do that in the software?

To print GST return, you need to follow:
Step 1 : CLick on display
Step 2 :GST reports
Step 3 : GST returns
Step 4 : Select the return , open it
Step 5 : CLick on print option and print it

My GST data is already audited. How can I update BUSY without needing to rewrite my books and redo GST audit?

If your data is already audited,it recommnded not to modify your data and also running update master balances and rewrite may affect your existing data and this may lead to change in audited data.For any gst related audit or changes,consult your CA

Why does the nature of bill (BB/BC) not reflect correctly in the reports even after I have marked it while recording the entry?

It is important to ensure that the correct bill nature (B2B/B2C) is selected while making entries in order for it to reflect correctly in reports. If the bill nature is not selected correctly, it may result in incorrect reporting and reconciliation issues.