Solutions to common issues related to Taxation — Gst Reports.
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Step-by-step Answers
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.
To print the customer address on the envelope through the software, you can enable this feature by designing the format of the envelope in BUSY.
forgot to revalidate GST before generating invoices in BUSY.Please follow the below steps : You can validate the GSTIN at any time in BUSY software
No, If you are posting purchase entry from from an unregistered party then it will not show up in the GSTR 2 report in BUSY.
If JSON not download correctly:
Step 1 : CHeck internet connection
Step 2 : CLear cache
Step 3 : FIle format
Step 4 : Firewall
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.
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.
To get alerts for unauthorized changes thwere is no option for the alerts . You need to check audit trial reports and analyze the manually
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.
To reconcile GST report , you can follow these steps:
Step 1 : Click on transactions
Step 2 : GST misc utilties
Step 3 : Reconcile GSTR report
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