Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
Why am I unable to import GSTR- data into BUSY? Are there any specific requirements?
TO import gstr data:
Step 1 : Data format
Step 2 : SOftware compatible
Step 3 : Filze size
Step 4 : File location
Step 5 : data mapping
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
My generated invoices are not reflecting proper GST. What should I do?
If your generated invoices are not reflecting proper GST, you need to check that the correct GSTIN entered in GST/VAT. if that is entered properly that it will reflect properly.
Where can I find the GST column for configuration in administration?
To find the GST option for configuration in administration, follow the steps below:
Step 1: Go to administration then configuration
Step 2: Select feature options then you will find GST/VAT option
How can add place of supply custom column in gst reports
After open the gst report go for custom column tab and then create new format and add field and select field from party master and then save and reload report.
How can I create a Pinnacle ID from BUSY?
To Create pinnacle ID:
Step 1 : Login to pinnacle website
Step 2 : Register
Step 3 : Add information
Step 4 : Verify email
Step 5 : Complete registration
Step 6 : Create pinnacle ID
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