Frequently Asked Questions

To check your GST data in a shorter date range to identify issues instead of checking the whole year, when you load and export the report, you need to specify the date range, which depends on the size of the data.

If You Want to Change Your GST registration Number in BUSY: 
 1.Go to the Administration Select Configuration Then click on Features & options. 
 2.Then Click on GST/VAT & Enter Your GST Number in GST Details & save The Page.

To reconcile gstr-3b with portal and BUSY, follow:
 Step 1 : Export sales and purchase in excel
 Step 2 : Download gstr-3b from gst portal
 Step 3 : Check tax rates
 Step 4 :Calculate ITC
 Step 5 : Reconcile whole report

Yes, there is a way to automatically remove or replace special characters in the data before importing it into the software. You can specify the special characters that need to be removed or replaced in the import settings of the software.

You should reconcile the GSTR-2B in BUSY to check the mismatch between the ITC claims shown in BUSY and the GST portal. You can also tag the ITC from the Monthly ITC Tagging option to claim the correct amount of ITC.

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

You can generate the GST reports from the below steps.
 Step 1: Click on Display
 Step 2: Then GST Reports
 Step 3: Then GST Returns
 Step 4: Then Select the required report which you want to view with the date range.

It could be due to errors in the data entry or incorrect selection of transaction type (local or central) for the party. It is important to ensure consistency in data entry and transaction type selection to avoid inconsistencies in transaction display.

The tax columns like IGST, CGST etc are not coming properly in purchase register for that you need to select show bifurcation of amount option while generating report then you can see IGST, CGST and SGST amount bifurcation column .

If the taxable amount is showing in your input GST summary and you want to remove it, unfortunately, there is no option to remove default columns. Therefore, you cannot remove the taxable amount from the input GST summary in BUSY