I downloaded the Cash Ledger and Credit Ledger reports in BUSY How can I check the closing balances in these ledgers
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: GST Reports
Step 3: GST Register
Step 4: Electronic Cash and Credit Ledger
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: GST Reports
Step 3: GST Register
Step 4: Electronic Cash and Credit Ledger
Yes, it is recommended to validate HSN codes for sales and purchases in BUSY before filing GST return to avoid errors.
For monthly tagging:
Step 1 : CLick on transactions
Step 2 : GST misc utilities
Step 3 : Monthly ITC tagging
To resolve the GST number mismatch error between branches, you should check and update the GST number in the relevant accounts.
If the input tax credit you claimed is reflecting in your GSTR-2, it means that the credit has been successfully claimed.
You can check Supply Outward / Inward report under GST Register to check CGST, SGST and IGST tax breakup of invoices.
Could you please specify which GST report you are trying to generate and what error message you get while generating it?
For monthly tagging:
Step 1 : CLick on transactions
Step 2 : GST misc utilities
Step 3 : Monthly ITC tagging
Some common special characters that can cause import errors in the software are %, &, *, #, $, @,!, and ?.
The quarterly consolidated GST return report may not be available in BUSY due to a software limitation or a configuration issue.
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