Frequently Asked Questions

Solutions to common issues related to TaxationGst Reports.

BUSY FAQ subcategory answers and support

Support

Step-by-step Answers

How can I remove incorrectly showing taxable amounts from my GSTR B in BUSY?

To remove incorrectly showing taxable amounts from your GSTR 2B in BUSY, you can manually edit the taxable amount in the software. Simply go to the respective entry in BUSY and make the necessary changes to correct the taxable amount.

Why are some of my service items being changed to goods items in BUSY?

some of service items being changed to goods items in BUSY becuase of in item master you selcetd tax category as a goods, for service item you need to selected service related tax category in master then save it .

Why is exempt sales showing as taxable value in GSTR- filing in BUSY?

If exempt sales are showing as taxable value in GSTR-1 filing in BUSY,Here are some common steps:
Step 1: Incorrect Tax Ledger Account tag
Step 2: Data Entry Mistake
Step 3: Verify that your tax category configuration in BUSY

What is the purpose of the Manage API feature in the software?

The purpose of the Manage API feature in the software is to enable API access on the GST portal, allowing the software to connect and interact with the portal for tasks such as filing GST returns and accessing GST-related data.

How to adjust past GST credit with current GST liability in BUSY?

If you have past GST input then it will carry forward to next period and you can adjust with tax liablity through GST summary. To post the input output adjustment vouchers and cross adjustment vouchers, you need to press F4.

I want to see item quantity and price in GST sales register

GST Sales register with custom column
To see item quantity and price in GST sales register follow the below steps:
Step 1: We can add a custom column of Item quantity and price by taking a field from the inventory voucher body.

Why is there a difference in decimal places in tax rate?

To change decimal place in tax rate , follow the steps below:
Step 1: Go to Administration then Configuration
Step 2: Select Features and Options now go to GST VAT
Step 3: In tax rate decimal place mention decimal place

How far back in time can I generate reports for?

You can generate reports for any period within the current financial year in BUSY. However, if you want to generate reports for a previous financial year, you need to switch to that financial year first and then generate the reports.

Difference between standard and GST formats in BUSY sales register

he main difference between standard and GST formats in BUSY sales register is that the Standard register can vavailable by default in software. And GST formats are the report it can help the users to view the GST related inormation.

How are journal entries included in GST reports in BUSY?

In BUSY, journal entries typically do not directly impact GST reports, such as GSTR-1 or GSTR-3B, because GST reports are primarily based on sales and purchase transactions. Journal entries are generally used for accounting adjustments, internal transfers, and non-GST transactions.
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