Frequently Asked Questions

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.

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

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.

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.

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.

Changes not reflecting while download json from BUSY:
 Step 1 : Ensure have latest data
 Step 2 : Reconcile data
 Step 3 : Check filter and date range
 Step 4 : Manual data entry
 Step 5 : GST portal verification

If certain invoices are not visible in the Input Tax Credit (ITC) ledger, it is necessary to reconcile GSTR-2A/2B either on a party-wise or voucher-wise basis. If the invoices match during reconciliation, they will be displayed in the ITC ledger.

To void or delete an incorrect invoice in BUSY, you can open the invoice and select the particular row to void or delete it. Or press the F9 key will hide the details and remove it from the invoice .

To void or delete an incorrect invoice in BUSY, you can open the invoice and select the particular row to void or delete it. Or press the F9 key will hide the details and remove it from the invoice .

GSTR-2A is an auto-populated read-only document that provides a comprehensive view of purchases made. On the other hand, GSTR-2B is a summarized view of input tax credit available to taxpayers for a particular tax period, generated by the GST portal.