Frequently Asked Questions

When you are registered in one state in India, and your customer is located in another state, you will need to charge and collect the Integrated Goods and Services Tax (IGST) for the transaction.

If you encounter an invoice displaying incorrect billing information, it may be a result of the billing and shipping addresses being inadvertently swapped. To rectify this issue, please proceed to swap the addresses accordingly.

It depends on the value of the credit note. If the value is above 2.5 lakhs, it will reflect in table 9B. If the value is below 2.5 lakhs, it will reflect in B2C.

There may be a mismatch in the GST of the voucher, sale, or purchase, causing the accounts to not balance. Updating the voucher GST summary or reconciling the GST may help resolve the issue.

Please provide more details as which GST report you are looking for in BUSY?
 Further you can access various GST reports under the Display menu such as GST Summaries, GST Returns, GST Registers, etc.

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.

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.

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.

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.

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.