Frequently Asked Questions

In the GST summary report, a negative balance indicates that there is no liability to be paid, while a positive balance indicates that there is a tax liability that needs to be paid.

You have to mention the user name that mention when login in gst potal to download and reconcile gat data directly in BUSY , also to direct  upload gstr 1 e return 

To check the gst reports in BUSY, follow the below steps:
Step 1: Go to display section then click on gst reports.
Step 2: Now, select the required option and check the report and returns.

You can reconcile GST report with multiple branches, when you will open GST reconciliation report it will ask to select voucher series group, select there respective branch voucher series group and check report.

TO reconcile difference in taxable value in GSTR1 and GSTR3B:
 Step 1 : Identify difference
 Step 2 : Review monthly return
 Step 3 : Cross check invoices
 Step 4 : Reconcile statement

To see tax rate wise sale report, follow these steps:
 Step 1 : Click on display
 Step 2 : GST reports
 Step 3 : GST summaries
 Step 4 : Sale type summary

Key point to check while read mismatch report:
 Step 1 : Invoice data
 Step 2 : GSTIN
 Step 3 : Taxable value and tax amount
 Step 4: HSN code
 Step 5: Reconcile

If the printer is properly configured in the hardware configuration from configuration option under administration menu then it will print it. Also make sure you have proper rights to print the reports.

while update the software version, get an error because of internet connectivity or BUSY server issue so you can direct download latest setup from our official website www.busy.in and installed the setup.

To see tax rate wise sale report, follow these steps:
 Step 1 : Click on display
 Step 2 : GST reports
 Step 3 : GST summaries
 Step 4 : Sale type summary