Frequently Asked Questions

Yes, there are several reports available in BUSY that can help you identify missing HSN codes of items on a bill:
Supply outward register with show qty details of GST register
Hsn wise summry report from gst1 / from gst other reports etc.

Here's how to record these transactions:
 Step 1: Create a Cash Account
 Step 2: Debit the Cash Account to decrease the cash balance
 Step 3: Create Expense Entries:
 Step 4: Debit the appropriate expense account
 Step 5: Credit the Cash Account

To adjust input and output GST amounts in BUSY
 Step 1: Go to the Display
 Step 2: Then GST Reports
 Step 3: Then GST Summary
 step 4: open in date range and press f4 and go in input output adjustment tab

To get Combine report of IGST and CGST:
 Step 1: Go to Display.
 Step 2: Click on GST Registers.
 Step 3: Select Sale Register Select Register to be shown by Combined option.
 Step 4: According to your requirement select then OK.

check vouchers/entries for a month in BUSY, please follow steps :
 Step 1: Go to display menu 
 Step 2: Select Account Books 
 Step 3 : click on Daybook option
 Step 4: Specify the date range and view the report

I need more details about your query. Which entry do you want to know about in GST Reports?
Further you can also contact us on our 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in.

BUSY handles GST and ITC reversals by allowing users to tag ITC in their entries and automatically calculating the net ITC. The software also provides reports such as GST-R1, GST-R2, and GST-R3 to help with reconciliation and filing of GST returns.

Sales taxes are handled in the reports by displaying the taxable amount and tax amount bifurcated as per different tax rates, such as 0%, 10%, 12%, etc. This allows for a clear breakdown of the sales tax amounts in the reports.

check vouchers/entries for a month in BUSY, please follow steps :
 Step 1: Go to display menu 
 Step 2: Select Account Books 
 Step 3 : click on Daybook option
 Step 4: Specify the date range and view the report

There is no such differenciation available in sale register report that the invoice belongs to sale or sale return.
 Further you can check supply outward register report in gst reports that give you option to select section of credit note