Frequently Asked
Questions

Q: I previously used BAT reporting in BUSY. Why am I now unable to locate the BAT reports?

If you were previously using VAT reporting in BUSY and are now unable to locate the VAT reports, then you can switch from GST to VAT using F12 shortcut Key and check VAT reports.

Q: I want to stop the GST filing process midway in Bizzy. How can I do that?

To stop the GST filing process midway through Bizzy, you don't have to make any specific settings for this; you can stop on your way by not using the GST filing process in Bizzy.

Q: How can I check adjustments of regular and RCM taxes in BUSY Accounting Software?

You can check adjustments from gst summary resport under gst report from display menu, and you can also adjust it through using the F4 key and select the option RCM to Regular Tax Adjustment.

Q: How do I add a unit quantity code to my purchase and sale data?

The unit quantity code have to mention in the unit master of an item. When you use that items in the purchase and sales data then automatically uqc will show in the uqc column.

Q: Can I customize invoice fields like item descriptions, quantity, etc on the portal?

It is recommended to contact to relevant authority of portal on which you wants make changes or contact you tax professionals for any change on portal like gst portal,ewaybill or e invoice portal etc.

Q: How do I check IGST paid and utilized for a period in BUSY?

The GST Summary report in BUSY shows you the tax liability and the input adjustment status. You can use this report to verify if you have paid the tax or adjusted the input correctly.

Q: How can i adjust inputoutput transaction through gst summary

To include a specific GST summary in input credit, you need to do input-output adjustment and cross-adjustment every month. This will ensure that it matches in the GST summary and reflects on the P&L.

Q: I have entered the opening balance in a ledger but it is not reflecting in the GST summary. What should I do to fix this?

If you mention credit balance in tax ledger account then it will show in ledger balance detail only not show in opening balance. You can enter only input balances in the opening balance.

Q: What can I do to handle the mismatch between invoices uploaded by my suppliers and the entries made in the software for the same invoices?

For mismatch invoice between supplier and software: Step 1 : Check invoice Step 2 : Contact with supplier Step 3 : Request corrected invoice Step 4 : Reconcile accounts Step 5 : Adjust enteries

Q: I need to find out how much payment is due to the government towards GST as on st March Where can I see this information?

To ascertain the GST payable amount at the end of the year, you can review the GST summary report within the GST reports section. This report displays the payable value of the tax amount.

Find Solutions to Common Issues Related to taxation - gst reports

Taxation (GST/VAT/TDS/TCS/RCM)

Export/Import/Data Conversion

Errors (RTE/Ransome), Feedbacks and Bugs

Barcode, QR Code and Lable Printing

License Management/Softlock/Hardlock

Enquiry/Upgrade/Visit/Renewal

UMS Related Issue (Dealer Query)

Software Features

Implementation

Dealer Complaint/Issues

Enquiry/Upgrade/Visit/Renewal

Dealer Complaint/Issues

I previously used BAT reporting in BUSY. Why am I now unable to locate the BAT reports?

If you were previously using VAT reporting in BUSY and are now unable to locate the VAT reports, then you can switch from GST to VAT using F12 shortcut Key and check VAT reports.

I want to stop the GST filing process midway in Bizzy. How can I do that?

To stop the GST filing process midway through Bizzy, you don't have to make any specific settings for this; you can stop on your way by not using the GST filing process in Bizzy.

How can I check adjustments of regular and RCM taxes in BUSY Accounting Software?

You can check adjustments from gst summary resport under gst report from display menu, and you can also adjust it through using the F4 key and select the option RCM to Regular Tax Adjustment.

How do I add a unit quantity code to my purchase and sale data?

The unit quantity code have to mention in the unit master of an item. When you use that items in the purchase and sales data then automatically uqc will show in the uqc column.

Can I customize invoice fields like item descriptions, quantity, etc on the portal?

It is recommended to contact to relevant authority of portal on which you wants make changes or contact you tax professionals for any change on portal like gst portal,ewaybill or e invoice portal etc.

How do I check IGST paid and utilized for a period in BUSY?

The GST Summary report in BUSY shows you the tax liability and the input adjustment status. You can use this report to verify if you have paid the tax or adjusted the input correctly.

How can i adjust inputoutput transaction through gst summary

To include a specific GST summary in input credit, you need to do input-output adjustment and cross-adjustment every month. This will ensure that it matches in the GST summary and reflects on the P&L.

I have entered the opening balance in a ledger but it is not reflecting in the GST summary. What should I do to fix this?

If you mention credit balance in tax ledger account then it will show in ledger balance detail only not show in opening balance. 
 You can enter only input balances in the opening balance.

What can I do to handle the mismatch between invoices uploaded by my suppliers and the entries made in the software for the same invoices?

For mismatch invoice between supplier and software:
 Step 1 : Check invoice
 Step 2 : Contact with supplier
 Step 3 : Request corrected invoice
 Step 4 : Reconcile accounts
 Step 5 : Adjust enteries

I need to find out how much payment is due to the government towards GST as on st March Where can I see this information?

To ascertain the GST payable amount at the end of the year, you can review the GST summary report within the GST reports section. This report displays the payable value of the tax amount.

Frequently AskedQuestions