Frequently Asked Questions

If tax rate wise quantity breakup is not showing for the one hsn code then make sure you have mention the tax category in the item master.

Yes, we have an option from sub user you have to untick the GST reports.Then the sub user will not be able to view the GST reports

There are options to view margin value in non-standard GST reports check the taxable value of the invoice . There are shown in the report . .

If GSTR 3B not generating ITC details after taggind make sure while you open GSTR 3B return mention Y in pick relevant ITC from monthly ITC tagging.

If the GST Summary not showing the tax liability which you have already paid then might be you have to adjust input output and then cross adjustments.

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In BUSY invoice amendment in gst returns option is not available you need to amend invoices manually on portal if you have already filled your gst return.

The current monthly bills and previous year's carried forward bills will not appear in the same format in BUSY. The system is designed to display them differently.

Can check gst reports form display and can open gst summary with enable tax rate wise bifurcation and can check input interstate purchase return transaction in it.

The same voucher may show in B2B invoices every month if it has been entered in the previous months but not updated in the current month's GST.