I have unregistered vouchers but they are showing in BB invoices, how can I fix this?.
It is not possible that unregistered vouchers show under B2B section in GST reports. Unregistered vouchers show under B2C section in GST reports
It is not possible that unregistered vouchers show under B2B section in GST reports. Unregistered vouchers show under B2C section in GST reports
If unable to download then check:
Step 1 : Check internet connection
Step 2 : Check antivirus
Step 3 : Recreate GST data
when a transaction involves an inter-state supply, regardless of whether the party involved is registered or not, it appears in the IGST column.
To send the generated GST reports to your CA or lawyer for review, you can email the reports or share them via WhatsApp.
In BUSY, we don't have the option to upload GST invoice photos, but we have the option to upload GSTR1 e-returns in BUSY.
No, Whenever You Post Credit Note/Sales Return Voucher your TAX will be Reverse and it will be Adjust in your Consolidate Net Sales
You can enter company GSTIN by administration - feature - gst feature - enter GSTIN and GST Portal user name of the company.
GST tagged invoices reflect in GST returns:
Step 1 : Invoice level details
Step 2 : HSN codes
Step 3 : GSTIN
Step 4 : Tax amount
In BUSY can also enter late fees amount in GST payment Details Window in Journal voucher while doing GST payment to government entry.
To update your GSTIN in BUSY ,You need to enter the GSTIN in GST/VAT and save the changes this will reflect in BUSY
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