Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - gst reports
Is there an option to customize or configure the audit reports generated in BUSY as per my business needs?
No . there an option to customize or configure the audit reports generated in BUSY as per your business needs
Why is the system not allowing me to enter GST on income like commission? What is the correct method?
to calculate GST on commission income you needs to enter sales transactions for commission income then you can calculate GST.
Why does my software connection seem to drop intermittently? What could cause this loss of connectivity?
your software connection drops intermittently because of your internet connectivity you need to check your internet connection for that .
How often do HSN codes get updated? Do I need to check for changes periodically?
Yes , you need to check HSN code regularly to avoit error during creating Ewaybill, Einvoice and GST return filling.
Will changing GST number affect my existing bills that are already done in the software?
No, changing the GST number will not affect the existing bills that are already done in the BUSY accounting software.
Do I need to have Microsoft Excel installed to generate GSTR reports in BUSY?
Certainly, you do not require Microsoft Excel to be installed in order to generate GSTR reports
within the BUSY software.
My Gst report balance is not auto updating . What can i do ?
You can run update gst voucher summary from housekeeping option after backup further contact to our support helpline no 8282828282
I'm having issues with incorrect/incomplete data in my reports, what should I do?
Please provide more details as which report are you looking at and what details are incomplete or incorrect in BUSY?
What are the different audit report options in BUSY?.
There are different audit report options in BUSY they are Ewaybill and E invoice audit report and GST audit Report
Does GSTR- only cover purchase entries?
In Gstr 2 cover all purchase , purchase Return, Registered Expense (B2B),Rcm Expense,and debit or credit note Received against purchase.