Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
How to generate GST challans for making tax payments within the software?
There is no option to generate GST challans for making tax payments within the software.
As you can enter the normal payment entry from jounrnal or payment voucher.
What are the different returns your software handles apart from GSTR-?
Apart from GSTR-1, this are the different returns available such as GSTR-2 eReturn, GSTR-3B eReturn, GSTR-ITC-04 eReturn, GSTR-6 eReturn, Refund Statement eReturn, Pur. Reg. (For Offline REconciliation) eReturn.
How to enable auto-population of rates, inventory etc. in BUSY?
In BUSY, you can enable the auto-population of rates, inventory, and other information by configured up masters, voucher series , and predefined configuration and masters , groups .
Does BUSY integrate with GST portal for uploading GST return.
Yes, BUSY integrate with Gst portal for uploading Gst return by enabling api access from Gst portal and mentioning the Gst portal username and GSTIN in GST/VAT tab.
Where can I find the TAX audit report?
For view Tax audit Report please follow these steps:
1. Go in Display then go in Gst Report
2. Then go in Gst audit Report choose Report and open
I want to consult a CA on GST-related aspects when using BUSY. Does BUSY provide any recommendations?
Yes, BUSY does not provide recommendations on GST-related aspects. It is advised to consult a Chartered Accountant for guidance on GST calculations and accounting treatment when using BUSY.
The billing and shipping details are showing separately on the portal. How can I link them together?
If the billing and shipping details are showing separately on the portal and you want to link them you need to contact to the GST portal support helpline
I am facing recurring issues with GST calculations in BUSY. What could be causing these periodic errors?
The recurring issues with GST calculations in BUSY could be caused by incorrect tax rates being applied, confusion over which taxes to use, or calculations not matching expectations.
What reports can I generate to get details of my inventory, sales, purchases etc?
For reports of sale, purchase please follow below mention steps:-
Step 1:- Display Tab
Step 2:- Account Books
Step 3:- Account Registers (Standard)
Check Sale register, purchase register, payment, receipt registers, etc
The taxable value of my invoice is incorrect in the GST returns. How can I rectify this error in BUSY?
If taxable value in incorrect in gst check:
Step 1 : CHeck Sale type
Step 2 : CHeck tax rate
Step 3 : CHeck party configuration