Frequently Asked Questions

To properly configure your GST API and avoid issues accessing reports, you need to:
 Step 1 : login to gst portal
 Step 2 : click on dashboard
 Step 3 : view profile
 Step 4 : manage API access

To check combined GST report for local and central data follow the steps: 
 Step 1: Go to Display and click on the GST reports tab 
 Step 2: Then select GST register and click on Sales register

Reconciling credit and debit notes that are not reflecting in the reconciliation process,Here's how you can address this issue:
 Step 1: Double-Check Data Entry
 Step 2: Verify Accounts and Parties
 Step 3: Check for Filters and Date Range

Here's how to record them in your accounting software:
 Step 1: Create an Expense Account-Bank Charges Step 2: Debit the Bank Charges as Expense Account
 Step 3 : Credit your bank account
 Step 4 : Save the transactio

If you can provide the specific error code and some context about where and when you encountered it, I can try to provide more information about what the error code means and suggest potential solutions for fixing it.

To check the HSN wise sales in the BUSY then follow the below steps.
Step 1: Click on Display
Step 2: Then GST Reports
Step 3: Then GST Register
Step 4: Then GST Sales Register
Step 5: Then select combined and HSN wise.

Here are some resources you can consider for effectively managing these taxes in BUSY:
 Step 1 : User Manuals and Documentation
 Step 2 : Online Help and Knowledge Base
 Step 3: Video Tutorials
 Step 4 : Training Sessions

The procedure to resolve OTP related issues in BUSY.
1. login with your GST portal user id 
2. go to the profile option 
3. then click on mange API access 
4. mentioned API access for 30 days and submit.

system is showing previous month's invoice again in the current month for ITC claim. purchase invoice repeating when already claimed it in the past because of in ITC claim register you change ITC status as not be claimed.

Reasons for not showing invoices on receipent GSTR 2A or GSTR 2B.
 1. If the supplier files return after due date.
 2. If you have entered voucher date wrong then it will also create problem in reconcile.