Frequently Asked Questions

For correctly adjusting IGST credit when you have both interstate and intrastate salesand purchases, you can enter adjustment voucher by f4 in the gst summary, you can select tab input - output adjustment and then input -output cross adjustement if IGST remains.

Some HSN codes are missing in the exported ITC data, please follow below steps 
 Step 1 : while expoerting data of ITC may be enable the option of Skip HSN summary 
 Step 2: this option will skip the HSN data

No, you don't need to manually update all vouchers when changing tax slabs in BUSY. You can use the Dual Voucher Process in the Housekeeping menu to this change. However, before making any changes, it's mandatoryto take a backup of your data.

No, if you are using ss or above model you do not need to generate govt template you can either use direct upload or json. but if you are using basic model then you have to use govt template or csv option.

To fix inaccurate rental services data in BUSY GST reports, you need to identify the incorrect vouchers and correct their mistakes such as wrong GST calculated, incorrect tax category, etc after open it. If need you can delete it by press F8.

To find the GSP configuration options in BUSY, you need to follow the below steps:
Step 1: Go to Administration, then select Configuration, then select Features and Options, then select the GST/VAT option.
Step 2: In that window, you will find the GSP configuration.

The accuracy of GST calculations and reports in BUSY depends on the correct input of data and configuration settings. However, it is always recommended to consult a Chartered Accountant for a thorough understanding of GST calculations and to ensure accuracy in reporting.

If you want to check the GST output report in BUSY please follow given below steps:
Step 1: Go to display menu
Step 2: Then click on GST reports
Step 3: Then click on GST summary
Step 4: Afterwards you can view the output GST data

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

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