Frequently Asked Questions

To reconcile gst data and BUSY data check:
 Step 1 : CHeck reports
 Step 2 : Data entry check
 Step 3 : Match tax rate
 Step 4 : Match invoice

You can refer our invalid tax rate in vouchers report of Gst Audit report from display.
 Through this report you can check from which voucher you have calculated wrong tax.

Debit notes and purchase returns are not shown in sales-related GSTR-1 in BUSY because they are part of GSTR-2. To fix this, check the GSTR-2 report for the relevant entries.

BUSY Software exports the file under the company folder in your BUSY installed drive, you should check there to locate the exported Excel file for the GST purchase register report.

It is not possible to carry forward output credit as per the law, but input credit can be carried forward if it is not adjust in the current financial year.

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 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.

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

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.

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.