Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
The government has introduced a new audit report format. How can I generate reports in this new format in BUSY?
Yes. When the government introduces a new audit report format, you will typically need to ensure that our accounting software, such as BUSY, is updated to accommodate the new format
When I try to export the GST report, the item column is blank. Why does the item not export properly?
When try to export the GST report, the item column is blank because of while export report maybe the item names column should be removed from grid then export report.
I want to include only payment vouchers in my GST reports and exclude journal entries. How can I do this?
To include payment voucher in GST and exclude journal entry you can open the GST report and appl filter on voucher type to show payment voucher and exclude journal voucher
I made a sale, but the invoice is not showing in the VST report. What could be the reason?
If the Invoice is not showing in GST report, Then there is need to check the the Sale/Purchase type in the voucher and even need to check item's Tax category.
I am getting error of gst config while download gstr json file or direct upload gst return file.
If you are getting gst configuration error while download gstr json or direct upload gst return you may check gst portal user name or company gstin number in gst configuration.
There seems to be an issue with the GSTIN captured in my GSTR-A for a certain supplier. It shows someone else's GSTIN instead. How can I get this corrected in the A downloaded from BUSY?
It show someone else GST:
Step 1 : Verify supplier GSTIN
Step 2 : Contact supplier
Step 3 : Rectify error with supplier
Step 4 : Reconcile with corrected data
I am unable to see my import goods bill in the current month even though the import was done in the previous month. How can I resolve this?
To check import good bills check:
Step 1 : Check date range selected
Step 2 : Verify invoice date
Step 3 : Check ledger
Step 4 : Check GST reports
I am unable to remove the filters applied to my GST report. The filter options are grayed out. What should I do to reset the filters?
To remove filter you need to click on Remove filter Option after filter report then click on Cancel option below the Option Remove Filter it will show you default report
How do I link invoices and bills for reporting in GSTR- in BUSY?
You don't have to link invoices and bills specifically for reporting in GSTR-1 in BUSY.
After entering transactions correctly in BUSY Software it will automatically reflect in Report gstr-1.
Can I generate consolidated GST reports for all my branches/entities in BUSY?
Yes, you can generate consolidated GST reports
for all your branches/entities in BUSY
But you have to make sure all the branches properly tagged in voucher series group