Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
What types of data can be included in the generated JSON files?
The types of data that can be included in the generated JSON files include B2B Regular, B2B Reverse Charges, B2CL (Large), Export (with or without payment), Supply made to SEZ Unit, Deemed Export, B2C (other), etc.
How do I correct a wrong GST entry passed in the software?
To correct a wrong GST entry passed in the software, you can follow these steps
Step 1: Identify the incorrect entry in short date range.
Step 2: Pass the correct entry with the accurate details.
How can I get sales and purchases shown on the same report?
To get sales and purchases shown on the same report in BUSY,you can follow these steps:
1. Go in Display
2. Then Gst Report
3. Then Gst Return
4. Then Gstr 3b
Where can I find the Tax Audit Report Clause in BUSY?
You can check the Tax audit report for clause 44 then check the below steps.
Step 1: Click on Display
Step 2: Then GST Reports
Step 3: Then GST audit reports
Step 4: Then Tax audit report for clause 44
What are the different GST reports I can generate from BUSY
You can generate different GST reports from BUSY
Please find the given steps
Step 1 Go on Display
Step 2 Click on GST reports
Step 3 Here you can check which report you want to generate
How to set up BB and BC invoice reporting in BUSY?
In BUSY B2B and B2C transaction depends dealer type selected in the party master either Registered or Unregistered. If you set type of dealer correctly then reporting will be very easy for B2B and B2C transactions.
How to separate GST columns in BUSY sales register
Automatically BUSY GST Sales register can bifercate the GST Details seperately,
to view the .similar report you can access this report.
1. Go to "Display"
2. GST Registers
3. Prurchase/Sales registers
4. Select Local,Central or combined view
5. Then view the report
How do I download GST data monthwise from BUSY
Pls Follow the Below Steps :
:Step 1: Display Menu
Step 2: Gst Reports
Step 3: Annual GST Summary
Step 4: Monthly
Step 5: Select Option as per your requirement
Step 6: Enable the Show Tax Rate wise Bifurcation, Select the Month
I am trying to compare the taxable value and tax amount within a single voucher to check if the GST calculations are correct, but I don't see an option to do this comparison in Tally. How can I verify GST calculations within a voucher?
In BUSY you can see the tax summary within the voucher in bottom left side of screen where as if you want to see the same option in tally you need to consult to tally support.
One of my regular parties is not reflecting any transactions in the GST report generated through BUSY even though I have entries for it. Why is it showing zero transactions?
If the transaction of one parties not showing in the gst report, you can try with resaving vouchers again or take latest backup of the data and go to housekeeping menu and run update gst summary.