Frequently Asked Questions

If you want to export data with 18% and 25% tax rates both then export that report where both tax rate is showing with proper columns

Please provide more details on where you are facing issues with GST calculation in the new version of BUSY, so that I can assist you better.

Gst tax rate field and gst fields not showing in voucher because you may select not applicable or wrong Gst nature in journal voucher while entry.

To resolve missing transaction check:
 Step 1 : CHeck date rangex
 Step 2 : Filter
 Step 3 : Data entry error
 Step 4 : Tax settings

When you are generating gst return then you can check possible errors in the transaction, HSN, document in the respective window if any then correct it

To trade claim import done in previous month check:
 Step 1 : Check tax 
 Step 2 : Verify eligibility
 Step 3 : Review GST returns

You can't make any changes in GST data you can change BUSY data easily, further for change gst data you can contact Gst support helpline number.

The tax rate is showing as 9% instead of 0% for a composition supplier invoice because the composition dealer only gets 0% or 0% tax rate.

to categorize some items as services rather than goods in BUSY then you can mantioned category or group in item master to categorized service related items.

If you are using itc tagging in that case previous bills will be reflect in current period as you have not received its ITCs claim yet