Frequently Asked Questions

Q: 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

Q: 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.

Q: 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

Q: 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

Q: 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.

Q: 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.

Q: The tax summary report only shows taxes by item. I want to see total tax amounts grouped by tax rate across all items and invoices. Is this possible?

If the GST return form doesn't match the actual return, there may be a mismatch in the data entered. It is important to identify the cause of the mismatch and correct it to ensure accurate reporting.

Q: I want to check if an ITC amount has been accounted for properly after making changes. What is the best way to verify this in the system?

To check that ITC amount is properly accounted for in BUSY, you can check gst summary option. To access gst summary in BUSY go to display menu then gst reports and then select gst summary option.

Q: What steps should I take if some of my GST invoices were missed in my previous GST return? How do I account for those invoices now?

In BUSY, there is no provision to amend wrongly uploaded data on the GST portal. You can review the information on the GST portal or seek assistance from a chartered accountant or tax professional for corrections.

Q: I am unable to download the return file for the current period. It keeps showing the previous month's return. How can I fix this?

UNable to download current period file: Step 1 : CHeck return filing due date Step 2 : Refresh GST portal Step 3 : CLear cache Step 4 : CHeck internet connection Step 5 : Verify GSTIN

Solutions to common issues related to Taxation — Gst Reports.

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Step-by-step Answers

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.

The tax summary report only shows taxes by item. I want to see total tax amounts grouped by tax rate across all items and invoices. Is this possible?

If the GST return form doesn't match the actual return, there may be a mismatch in the data entered. It is important to identify the cause of the mismatch and correct it to ensure accurate reporting.

I want to check if an ITC amount has been accounted for properly after making changes. What is the best way to verify this in the system?

To check that ITC amount is properly accounted for in BUSY, you can check gst summary option. To access gst summary in BUSY go to display menu then gst reports and then select gst summary option.

What steps should I take if some of my GST invoices were missed in my previous GST return? How do I account for those invoices now?

In BUSY, there is no provision to amend wrongly uploaded data on the GST portal. You can review the information on the GST portal or seek assistance from a chartered accountant or tax professional for corrections.

I am unable to download the return file for the current period. It keeps showing the previous month's return. How can I fix this?

UNable to download current period file:
 Step 1 : CHeck return filing due date
 Step 2 : Refresh GST portal
 Step 3 : CLear cache
 Step 4 : CHeck internet connection
 Step 5 : Verify GSTIN

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