Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
Why is the TCS amount not reflecting correctly across different reports like BB summary and HSN summary?
TCS Amount is not show in HSN Summary and it will not show in B2B as TCS include in Invoice value but not show saperately.
What is the best way to differentiate between goods and services when categorizing items in BUSY?
best way to differentiate between goods and services when categorizing items in BUSY you can mantioned category or group in item master to categorized items.
What types of notifications and alerts does BUSY provide related to GST filing and compliance?
To get alerts for unauthorized changes thwere is no option for the alerts . You need to check audit trial reports and analyze the manually
How do I check if my GST number is active or inactive in BUSY?
In BUSY, there might not be a direct option to validate your own company's GSTIN (Goods and Services Tax Identification Number) to check its status.
How can I reconcile filed GST returns with data in BUSY?
To reconcile GST report , you can follow these steps:
Step 1 : Click on transactions
Step 2 : GST misc utilties
Step 3 : Reconcile GSTR report
Why am I still seeing the same file after downloading?
still seeing the same file after downloading then make sure that the downloaded file will correct or not or you download same file multiple times
What are the different sections in the GST report template?
There are the different sections in gst report include as B2B, B2C, Exempt, Nil rated, Document summary, HSN summary, Credit Note/Debit Note and so on
What are the different GST reports available in BUSY?
BUSY provides various of GST reports under the Display menu such as: GST Summary, GST Registers, GST Returns, GST Audit report and GST Other Reports.
What additional GST features are available in BUSY?
In BUSY, there are additional GST features available such as GST return filing, GST invoice generation, GST reconciliation, e-Way bill generation, and GST compliance management.
How do I access the e-billing feature in BUSY?How can I reconcile my GST payment with GSTR- liability in BUSY?
To generate E-way bills in BUSY, you need to first enable E-Invoicing in your account. Once enabled, you can generate E-V bills directly within BUSY.