Frequently Asked Questions

To view Output GST for the specific period, follow these steps:
Step 1: Go to Display tab and click on GST Reports.
Step 2: Click on GST Summaries and then select the GST summary option.
Step 3: Specify date range and now can check output GST.

Pls Follow the Below the Steps:
Step 1: Display Menu
Step 2: Gst Reports
Step 3: Gst Returns
Step 4: GSTR-1 Ereturn or GSTR 3B ereturn
Step 5: Select JSON and Upload it on GST Portal.
Note : GSTR 1 can upload it directly from BUSY to GST Portal.

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.

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.

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.

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.

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

Total invoice as BUSY as per books not match due to:
 Step 1 : TIme difference
 Step 2 : Data entry errros
 Step 3 : MIssing invoices
 Step 4 : Non gst invoices
 Step 5 :Invoice cancellation
 Step 6 : Late filing

If your purchase invoice register is not automatically picking up entries made in the general ledger register, and you want to combine transactions from both registers in one report, you should be aware that this option might not be available in BUSY.

BUSY does not have a provision to import GST reports or delete old reports from the software. However, you can import transactions through Excel in BUSY. To remove entries from the report, you can use the F8 key to delete the transactions.