Frequently Asked Questions

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.

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

Please check the possible cause:
1: Due to apply discount / freight bill sundry after tax
2: Due to round off bill sundry
To check you can refer to our reconcile GST and Account GST Audit Report under GST report from Display.

In the GST reports in BUSY, HSN codes and values can be summarized by using the Summarize option. This allows you to group transactions with the same HSN code together and view the total values for each HSN code.

For reconcile Gst summary and profit and loss sale and purchase amount do follow the steps are :-
 1. Go for the Display - gst report - Gst audit report - reconcile account and gst and can open report.

To change your company's GST registration from composition to regular in BUSY accounting software, 
Step 1: Go to administration then configuration 
Step 2: Select feature options then GST/VAT option
Step 3: Now change type of dealer from composite to regular

To remove special characters from the document number causing errors in BUSY, you can manually edit the document number field and delete the special characters. Make sure to save the changes and then check if the issue is resolved.

To fix a mistake in a journal entry, follow these steps:
 Step 1: go to Transaction
 Step 2; Select Journal voucher Step 3: Modify the wrong entry Step 4 : make the changes Step 5 ; save the voucher

Yes, in BUSY, you can drill down into the details of a report by pressing the enter key on any field or entry in the report. This will allow you to view the account ledger or voucher level details.

The mismatch between the input and output totals in BUSY could be due to missing bills or incorrect data entry. It is important to ensure that all bills and transactions are accurately recorded in order to avoid any discrepancies.