Frequently Asked Questions

In GSTR 1 shows the voucher entries in which you have applied the GST. If you pass the voucher entry without GST then will not consider in the GSTR 1

If you have generated an invoice with a future date, it will be displayed on the portal on the same date as when the invoice was generated, following its upload.

Charging GST for inter-state transactions involving services provided to unregistered customers in BUSYcan be a straightforward process. You'll generally be charging IGST (Integrated Goods and Services Tax) in such cases.

In BUSY, you can check the purchase returns reflected in GSTR1 by generating the GSTR2 report. GSTR2 report captures purchase returns, while GSTR1 report only captures sales and sales returns.

Mentioning the Goods and Services Tax (GST) number of the billing party in your software is typically a legal requirement in jurisdictions where GST or similar consumption taxes are implemented.

To reactivate your GST API access, you need to log in to the GST portal and go to your profile. From there, you can enable API access for 30 days.

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.