Frequently Asked Questions

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

For integration you need to contact your dealer.
 If sale invoice is not relfecting in gst check:
 Step 1 : CHeck Sale type
 Step 2 : CHeck tax rate
 Step 3 : CHeck party configuration

for show all vendor details including GST numbers in your GST reports. because you need to post atleast one transactions of particular vendors then it will be show in GST reports with GSTIN no .

In BUSY, The closing stock value shows without GST in the stock status report under display menu.
 If you want to reconcile the closing stock value with GST then manually you need to check it.

No there is no option to show certain purchase invoices in GSTR 2B but not in GSTR3B summary 
 only purchase return voucher is a voucher which reflect on GSTR2B report not in GSTR3B summary

the correct way to standardize the units that you can change or modify units manually from item master if you want to create new unite master then you can create also by pressing F3 key.

If unable to save gst report, follow:
 Step 1 : Check for pop up blocker
 Step 2 : Change browser
 Step 3 : Clear cache
 Step 4 : Check internent connection
 Step 5 : Firewall

Yes, you need to apply for new GST number as per state code and address on the GST portal for a Mumbai branch of your company . Then update the same in BUSY Accounting software.

If portal not acception json format check:
 Step 1 : JSON file format
 Step 2 : JSON validation errors
 Step 3 : JSON file size
 Step 4 : Software update
 Step 5 : Internet connection

TCS Amount add in invoice value but tax calculate on Taxbale amount in which TCS Amount do not add.If you dont want to include in B2B then you need to remove TCS Entry from invoice.