Frequently Asked Questions

GSTR 1 report showing the same sessions multiple times with different tax rates
 kindly esure that if in your transaction there is multiple tax rates entered then in GSTR1 reports multiple tax rate show whenever you open report.

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 the credit note amount is showing 0 in the GST reports then you need to open that credit note and resave again and check the proper reason entered with correct tax amount then save again and check.

as per you noticed the purchase figures are off by a small amount between a few months for that you can check purchase register or reconcile your data between account and GST data from GST reports option .

to check if my GST data is up-to-date in BUSY.
 Step 1: Go to housekeeping menu 
 step 2 : Run Update Gst Summary 
 Step 3 : Select full option 
 Step 4 : start the process

Here's how you can troubleshoot and resolve it:
 Step 1: Incorrect Tax category Configuration
 Step 2: Verify HSN Code or Item Classification
 Step 3: Check Date-Effective Tax Changes
 Step 4: Reconcile your service-related transactions with your GST returns

GSTR 1 report showing the same sessions multiple times with different tax rates
 kindly esure that if in your transaction there is multiple tax rates entered then in GSTR1 reports multiple tax rate show whenever you open report.

If previous year not showing in current year
 Step 1 : Verify date range
 Step 2 : CHeck filter
 Step 3 : Search missing invoice
 Step 4 : Re enter missing invoice
 Step 5 : Check transaction history

made an invoice in the current month but the system is picking up invoice details from the previous month for that make sure while enter invoice, select current months date and all relevant deatils then save it

Fixing the totals discrepancy in the GST report after applying filters is important to ensure accurate reporting and compliance with GST regulations.If you apply filter on correct value then it will show total amount as per filter.