Frequently Asked Questions

Automatic input/output values are shown in GST returns to reconcile the input and output of GST for a particular period. This helps in calculating the net GST liability and claiming input tax credit.

The tax rate column is not visible in the GSTR-1 sales report because it is not included in the standard report format prescribed by the government. The software cannot modify the report format.

Here are steps to resolve this problem:
 Step 1: Verify that the configurations for both Sales orders and purchase orders 
 Step 2: Check the sales type yuy have enterd into sales order

To modify an incorrect ITC reversal entry in BUSY, you can go to the respective voucher entry and make the necessary changes. Edit the entry by correcting the details and amounts as required.

If you do not pass adjustment entry and filing the subsequent month's return with incorrect amounts may result in data mismatch between your records and the GST portal during the data reconciliation process.

mismatch between the GST amounts in sales vouchers then make sure that the tax rate selected in item master is correct or not also check that you selected relevant sales type in voucher

If you do not renew your gst license you will not be able to post gst bills or use gst features such as e waybill , e invoice , gst return filling .

If you make changes to invoice data after generating GSTR1 in BUSY, it will impact GSTR3B, according to the changes, and we do not recommend making any changes after generating GSTR1 in BUSY.

GST should not be enabled automatically in your BUSY software without requesting or configuring GSTIN and other relevant details. The software should not assume that your business requires GST implementation without your input.

older purchase import entries not reflecting in the current month's GST reports because of that entries belongs to previous month so that's why older entries not reflecting in the current month's GST reports