Frequently Asked Questions

TO import gstr data:
 Step 1 : Data format
 Step 2 : SOftware compatible
 Step 3 : Filze size 
 Step 4 : File location
 Step 5 : data mapping

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.

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

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.

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

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.

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

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

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

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