Frequently Asked Questions

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.

To generate GST return filed in excel, follow:
 Step 1 : CLick on display
 Step 2 : GST reports
 Step 3 : GST returns
 Step 4 : Select and open the relevant return
 Step 5 : Export in excel

Amending GST returns that have already been filed in BUSY can be a complex process because the GST portal typically allows for amendments only in certain circumstances, and you'll need to make the necessary adjustments in the subsequent returns

Different types of mismatches that can occur while reconciling GSTR 2B in BUSY are:
 Step 1 : Invoice mismatches
 Step 2 :Tax mismatches
 Step 3 : Supplier mismatches
 Step 4 : MIssing invoices
 Step 5 : Data entry errors

You can check GST report in many ways such as:
Step 1: Go in Display.
Step 2: Then select GST reports.
Step 3: Then select GST Returns.
Step 4: Then select GST return such as GSTR1, 3B which you want to see according.

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.

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.

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.

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.

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.