Frequently Asked Questions

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.

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

HSN wise value not tallying with calculation of B2B+B2C sales because, the reason is while entering credit/debite note w/o item HSN and tax details was missing so that's why HSN value not tallying with calculation of B2B+B2C sales.

In BUSY, you do not typically need to generate an attestation code for your GST reports. The generation of the attestation code is a process primarily related to the GST portal and is not done within BUSY software.

If you have paid excess GST, it won't match with your ledger. To resolve this, you need to adjust the excess amount with the payable amount. If you don't adjust it, it won't match with your GST summary.

You need to check if the ITC has been tagged correctly and claimed in the correct month. If it is still not reflecting, you may need to reconcile and check for any errors or consult with a CA.

To check the total GST tax liability for a particular month, you can refer to the GST Summary report in BUSY. This report will provide you with the summary of your GST tax liability for the selected month.

Same amount showing as taxable and tax amount due to:
 Step 1 : CHeck data entry
 Step 2 : Invoice calculation errors
 Step 3 : Verify tax rates
 Step 4 : Invoice items
 Step 5 : Tax components

To bifurcate exempt, nil rated, and zero rated values separately in the sales entry and GST reports, you can specify yes in the relevant data fields. This will display these entries under the respective sections in the reports.