Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
What transactions are covered in GSTR- vs GSTR- reports?
1. In Gstr 1 cover sales, sales Return and any debit or credit note issued against sale.
2. In Gstr 2 cover all purchase , purchase Return, Registered Expense (B2B),Rcm Expense,and debit or credit note Received against purchase.
Why am I unable to customize or alter the standard GST reports in BUSY? How can I modify the reports?
The standard GST reports in BUSY cannot be customized or altered because the software does not provide the option to modify them. The reports are designed to comply with the government's requirements and cannot be modified by the user.
Why is a credit note I made not adjusting the P&L statement correctly in BUSYAccounting? What can cause this issue?
The issue with the credit note not adjusting the P&L statement correctly in BUSY could be caused by incorrect entry of the credit note, selecting the wrong tax rate, or not linking the credit note to the original invoice.
I want to combine multiple GST reports into one single report. How can I merge or concatenate reports in BUSY?
you can not merge gst report in BUSY all reports are different like GSTR-1,GSTR-2,GSTR-3B or any other GST Report, if you want to Merge GST reports you can export that report into excel and than merge as you required.
Will upgrading to Standard allow me to add custom columns to GST reports so I can see margin values?
No, upgrading to the Standard version of BUSY will not allow you to add custom columns to GST reports to view margin values. However, you can view margin values in the Sales Register report after adding a custom column.
What is the difference between selecting the 'One' vs 'All' option under Voucher Series in the GST reports?
If you open the GST report with the ONE SERIES then will show the voucher only which has been entered in that series.If you open the report with the ALL SERIES then will reflect the vouchers of all series.
Why is the same interest expense voucher showing up in both GST and non-GST sections of my reports?
The same interest expense voucher is showing up in both the GST and non-GST sections of your reports because it has been marked as non-GST in the account master, but it is still being included in the GST reports.
My vouchers have GST numbers but they are still not showing in BB invoices, what should I do?.
Your Vouchers have GST numbers but they not showing in B2B invoices need to check that in invoice what sales or purcahse type you select if you select expmted then invoice not show into B2B section in GST reports
I am unable to locate the 'Return Dashboard' in BUSY. Where can I find this to file and track my GST returns?
In BUSY, there may not be a specific Return Dashboard. However, you can access the GST reports and returns in the following way:
Step 1: Look for the Display menu Step 2; Select GST Reports and then GST Returns.
I made a sale to an SEZ unit but it is not showing up as export sale. What could be the reason?
The sale type you have select in sale voucher for SEZ unit should be created under the Sez Unit in Region Central in sale Type master. after that it will be show under Table 6B in GSTR 1 report.