How can I validate the HSN codes entered for my sales and purchases in BUSY before filing GST return?
Yes, it is recommended to validate HSN codes for sales and purchases in BUSY before filing GST return to avoid errors.
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
You can adjust the invoice amount difference in BUSY by editing the invoice details to match the GST portal data.
No, JSON files are related to GST in BUSY software. JSON file generation is required for GST returns in BUSY.
in BUSY we dont have that option to edit or update business deatils like address in the GST portal directly.
The credit ledger for GST is maintained automatically in BUSY. You do not need to manually enter or adjust anything.
To resovle any error related to GST report or Clause 44 report generation, kindly check & update BUSY Latest Release.
No . there an option to customize or configure the audit reports generated in BUSY as per your business needs
to calculate GST on commission income you needs to enter sales transactions for commission income then you can calculate GST.
your software connection drops intermittently because of your internet connectivity you need to check your internet connection for that .
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