Frequently Asked Questions

If the specific report or item DSCR-103 is not available in BUSY, it may be due to the fact that this particular report or code is not a standard feature within the software.

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 match sales with gstr-3b , follow:
 Step 1 : Export sales invoices in excel
 Step 2 : Download gstr-3b from gst portal
 Step 3 : Use excel and reconcile both report

If the software is showing a wrong state for your GST number, it may be because the GST number is incorrect. You should validate and check the GST number entered for accuracy.

TCS Amount add in invoice value but tax calculate on Taxbale amount in which TCS Amount do not add.If you do not want to include in taxable then apply TCS After tax

If you are unable to generate GST reports for the current period and the software keeps defaulting to older reports, you may need to check the date range settings in the software.

In BUSY, it is not possible to delete or modify vouchers that have already been claimed using the F4 function. Once a voucher has been claimed, it cannot be altered or removed.

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