Frequently Asked Questions

For Open previous month Gst Report please follow these steps: 
 1. Go in Display then Go in Gst Report 
 2. Choose Report type 
 3. Mention date which is under current year and open report

The total invoice value is not visible in the reports after applying filters to get the total invoice value along with filtered data please make sure that you filter correct value or field to generate report .

To view the common mistakes in transaction report follow below steps:
Step 1: Go to display option and select gst reports.
Step 2: Then select gst audit report and then select common mistakes to view the common mistake report.

the correct way to enter tax amounts in Composition invoices is on total invoice value for that you need to set GST type as under composition scheme in GST configurtion also set default tax rate for applying.

To ensure data is sync follow:
 Step 1: Check internet connection
 Step 2 : Verify software version
 Step 3 : COnfigure GST settings
 Step 4 : Login to GST portal 
 Step 5 : Reconcile data manually

If credit note not relfecting in GSTR 1 check:
 Step 1 : Verify credit note entry
 Step 2 : Credit note match with invoice
 Step 3 : Reconcile with GST portal 
 Step 4 : Correct month

Difference between total purchase and GST in books so you need to check your invoice amount and gst calculations also if you mentioned any other extra charges in invoice then check it accounting effect of that charges.

The credit notes made to unregistered dealer below the amount of 2.5 lacs are visible in the B2C section of GSTR1, thats why they will not reflect in the Credit / Debit Notes (Unregistered) section of GSTR1.

Yes, BUSY allows tracking of input credit and utilization against output 
 liability for GST compliance. 
 You can check GST summary to check detailed information about the input credit 
 and utilization against output liability

Section 17 of the Goods and Services Tax (GST) Act in India lists the situations where Input Tax Credit (ITC) is ineligible. If you want to claim ITC for purchases that were originally ineligible under Section 17