Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
How do I properly configure my GST API to avoid issues accessing reports?
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
How do I check combined GST reports for local and central in BUSY?
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
How can I reconcile credit/debit notes that are not reflecting in the reconciliation?
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
How do I record bank charges deducted by the bank from my account?
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
What does a particular error code mean, and how can I fix it?
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.
What is the process to check the HSN wise sales from the software?
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.
What resources can I use for managing GST and VAT with BUSY?
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
What is the procedure to resolve OTP related issues in BUSY?
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.
The system is showing my previous month's invoice again in the current month for ITC claim. Why is a purchase invoice repeating when I have already claimed it in the past?
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.
I uploaded sales invoices but my receipent says they only received Why is there a discrepancy between what I uploaded on GSTR and what my partner received?
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.