Frequently Asked Questions

entered commission income and TDS separately but still cannot see the GST output in summary for that you needs to enter sales transactions for commission income and TDS with relevant details after that it will be show in GST output summary report

Difference showing in reports due to:
 Step 1 : Verify report
 Step 2 : Data entry check
 Step 3 : Tax rates and GST
 Step 4 : Review filter
 Step 5 : Check for duplicate
 Step 6 : Verify opening closing balance

In case of ITC you need to check monthly itc tagging report that is availabe in gst miscellaneous utilities option under transactions menu.
 and in case of gst report you need to check GST reports that is availbale under display menu

To view the rate wise breakup in sale and purchase register follow below steps:
 Step 1: Go to display option and select gst reports.
 Step 2: Then select the gst register and the select supply outward register or supply inward register.

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.

To modify the default date range in generating reports for a custom date range, you can select the date range you want to see and un-tick the default date range. Then, tick on the custom date range option and open the report.

To export data from BUSY, you can go to the respective report (e.g., Accounts, Inventory, etc.), select the desired data, and use the Export (ALT+E) option to export it in a compatible file format such as Excel, CSV, PDF & Google Sheet.

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.