The invoice shows CGST, SGST etc even after removing GST details. How to completely remove all references to GST in the invoices?
From Particular one invoice, Remove cgst and sgst from invoices and select sale type exempt in invoice.
From Particular one invoice, Remove cgst and sgst from invoices and select sale type exempt in invoice.
No, there is no report in BUSY that summarizes upcoming return and tax due dates for reference.
Please provide more details as what issue you are facing while generating the GST reports in BUSY?
Can you please explain where you see the pending ITC status and where you upload the invoices?
Unfortunately, it is not possible to directly add pending bills from GSTR-4A to purchases in the BUSY.
Yes, you can claim the input for Goods and Services Tax (GST) paid on expenses in BUSY
You can check purchase return in credit or debit note registered or unregistered section in gstr2 report.
You can update tax information in BUSY by importing a CSV file with the updated tax information.
Yes, the tax summary report can show total taxes by rate for all invoices and items.
To imported bank statement into BUSY , currently not available to import ststement into BUSY .
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