Frequently Asked Questions

Q: How do I access close ?

To access close 44, go to the GST report, then to the GST audit report, and select clause 44.

Q: Why did the tax rate change to % for some items in BUSY?

Some items in BUSY have a tax rate of 0%, nil rate and exempt because they are non-taxable.

Q: What menu path should I follow to reach display settings for viewing reports?

To access the display settings for viewing reports in BUSY, you need to go to the "Display" menu.

Q: I want to know my total bill amount including BB and BC.

To know my total bill amount including B2B and B2C.you can check GSTR 1 or GST Register Sale.

Q: If I create a new master, will it affect the GST Reporting?

Creating a new master in BUSY will affect the GST reporting and should lead to reporting correctly.

Q: Why can't I add multiple GST numbers for a single invoice?

In many countries, including India, a single invoice generally cannot have multiple GST numbers for the same transaction.

Q: What are the GST cess amounts for each quarter?

It is depend on number of transaction and value of transaction and how much cess charged in entries.

Q: I have around vouchers where the ITC is wrong. Is there a way to bulk correct the ITC instead of editing each voucher individually?

Unfortunately, there is no way to correct ITC for multiple vouchers in BUSY without editing each voucher individually.

Q: I want to select multiple vouchers at once but am unable to. Is there a shortcut or option I can use for this?

To select multiple vouchers in a report you need to press Shift + Down Arrow key in BUSY.

Q: How should I enter voucher payment dates in relation to the tax payment month? What date should I put for payment vouchers?

For voucher payments concerning tax payment months, you should use the date of the respective tax payment month.

Solutions to common issues related to Taxation — Gst Reports.

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Step-by-step Answers

How do I access close ?

To access close 44, go to the GST report, then to the GST audit report, and select clause 44.

Why did the tax rate change to % for some items in BUSY?

Some items in BUSY have a tax rate of 0%, nil rate and exempt because they are non-taxable.

What menu path should I follow to reach display settings for viewing reports?

To access the display settings for viewing reports in BUSY, you need to go to the "Display" menu.

I want to know my total bill amount including BB and BC.

To know my total bill amount including B2B and B2C.you can check GSTR 1 or GST Register Sale.

If I create a new master, will it affect the GST Reporting?

Creating a new master in BUSY will affect the GST reporting  and should lead to reporting correctly.

Why can't I add multiple GST numbers for a single invoice?

In many countries, including India, a single invoice generally cannot have multiple GST numbers for the same transaction.

What are the GST cess amounts for each quarter?

It is depend on number of transaction and value of transaction and how much cess charged in entries.

I have around vouchers where the ITC is wrong. Is there a way to bulk correct the ITC instead of editing each voucher individually?

Unfortunately, there is no way to correct ITC for multiple vouchers in BUSY without editing each voucher individually.

I want to select multiple vouchers at once but am unable to. Is there a shortcut or option I can use for this?

To select multiple vouchers in a report you need to press Shift + Down Arrow key in BUSY.

How should I enter voucher payment dates in relation to the tax payment month? What date should I put for payment vouchers?

For voucher payments concerning tax payment months, you should use the date of the respective tax payment month.

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