Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
Why am I unable to exclude the TCS amount from the BB invoices in the GST return?
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.
How can I customize the sales register and purchase register reports to meet my business needs?
To customize the sales register and purchase register reports to meet your business needs add custom column in particular report for required field . if requiremnt not getting fulfiled by customcolumn contact to partner forcustomisation
How do I change the tax rates manually for different states in the software?
in BUSY there is no need to change tax rates manually for different states, BUSY auto calculated tax if party was local then calculate CGST and SGST or if party was central then calculate IGST.
How to ensure interest expenses marked as non-GST are excluded from GSTR-B in BUSY?
In GSTR-3B, Table 3 is primarily for outward supplies and includes details related to taxable and non-taxable outward supplies. Exempt interest expenses, which do not part of GST, should not be reported in Table 3.
How to fix blank vouchers or bills while generating GST reports in BUSY?
If you found any blank vouchers while generating GST Reports then you can open that voucher and either you can delete that voucher by press F8 or can enter the necessary details and save it.
How can I see credit notes without GST in the monthly GST reports
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: GST Reports
Step 3: GST Summaries
Step 4: Annual GST Summary
Step 5: Monthly
Step 6: Outward Supply
Step 7: In Column to be Shown as Select Sales Return Only
Why is exempt interest expense showing in table of GSTR-B in BUSY?
In GSTR-3B, Table 3 is primarily for outward supplies and includes details related to taxable and non-taxable outward supplies. Exempt interest expenses, which do not part of GST, should not be reported in Table 3.
How do I change the return frequency or dealer type in BUSY?
To change the return frequency or dealer type in BUSY, go to Administration, then Configuration, then Feature and Options, and finally GST and VAT. From there, you can change the return frequency and dealer type.
Can I still use BUSY without enabling the service tax provision?
Yes, you can still use BUSY without enabling the service tax provision. However, if you need to apply service tax to your transactions, you will need to enable the service tax provision in the software.
How do I setup GST details in the BUSY.
To set up GST details in the app, you can follow these steps:
Step 1: Go to administration configuration - feature - GST Feature.
Step 2: Can enter GSTIN and gst portal user name in GST Feature.