Frequently Asked Questions

To customize purchase register columns in BUSY, go to Purchase Register, then to Custom Columns, and add the desired columns such as item name, HSN code, and quantity.

If there is a provision to show the text data for the gst return you can check but for that you need to contact GST portal support helpline

To reconcile transaction as per BUSY and portal check:
 Step 1 : CHeck data entry
 Step 2 : Check tax rate difference
 Step 3 : Invoice number conflict

TO ensure invoice upload gst return with records:
 Step 1 : Regular reconcile
 Step 2 : Request invoices
 Step 3 : Verify GSTIN
 Step 4 : Regular updates

To display the place of supply in GST reporting, go to the Display tab, then select GST report, followed by GST register, and finally select Supply Outward Register.

If unable to see one transaction check:
 Step 1 : CHeck date rangex
 Step 2 : Filter
 Step 3 : Data entry error
 Step 4 : Tax settings

If you want to print gst report in A4 size sheet that can select A4 as system printer preference in the control panel - printer and hardware settings.

If taxable value in incorrect in gst check:
 Step 1 : CHeck Sale type 
 Step 2 : CHeck tax rate 
 Step 3 : CHeck party configuration

No you cant add a custom field or colum in GST reports standard format because the 
 template is set by software from backend as per government rules

There is option to say yes or no to including the national amount in the tax audit report. In tax Audit Report you can check only taxable value.