Frequently Asked Questions

Q: How can I get a detailed breakup of all the entries made under BB and BC sales?

To separate B2B and B2C sales data in BUSY, follow these steps: Step 1: Once you are logged into the software, look for the Display menu. Step 2: Within the Display menu, you should find a submenu or option related to GST Reports. Step 3: Click on it to proceed. Step 4: In the GST Reports section,Look for the option labeled GST Registers Step 5: Look for the Gst Sales register Report option, and click on it to access this specific report Step 6: There is option to the open report Bill Wise / Item Wise / Combined . Step 7: you can select as Bill wise option . Step 8: This report will display a breakdown or bifurcation of the output tax data based on tax rates

Q: What adjustments do I need to make in BUSY to ensure my tax liability is calculated accurately?

Here's a general process for adjusting input and output GST in BUSY: Step 1: Open the GST Summary section Step 2: While in the GST Summary, press the F4 key on your keyboard. Step 3: Select Adjustment or Payment Option Step 4: A message box will appear, allowing you to select the type of voucher you want to post. Step 5 : The available options typically include input/Outpout Adjustment. Step 6: Select this option when you need to make adjustments to your GST data. Step 7: After selecting the voucher type, you'll be prompted to enter the necessary details. Step 8: Once you've entered the required information, save and post the voucher. Step 9: This will update your GST ledger and balances based on the adjustments or payments made.

Q: I made changes to my GST/ITC opening balance in BUSY but it does not seem to be reflected when I do my monthly filing. How can I get the updated opening balance to sync?

The GST or ITC opening balances is generated from previous month calculation but if its not reflecting properly when you do monthly filling then you have to check the details 1 Go to the gst master and check the opening balance showing in debit or credit 2 Go to the transaction menu and click on gst misc utilities then click on monthly ITC tagging as per GSTR 2B select date range and open then select the entries and press F4 to claim and select the month of return period 3 Go to Display menu and click on GST reports then click on gst summaries 4 click on GST summary select period make Y on pick relevent ITC from monthly tagging and ok

Q: I am trying to filter sales data by tax rate (%, %, % etc) for unregistered parties in June but unable to do so. What should I do?

If you're exporting a GST sales report that includes both 5% and 12% GST sales,Here's how you can do it: Step 1: Once you are logged into the software, look for the Display menu. Step 2: Within the Display menu, you should find a submenu or option related to GST Reports. Step 3: Click on it to proceed. Step 4: In the GST Reports section,Look for the option labeled GST Other Reports Step 5: Look for the Tax Rate Wise Output Tax Report option, and click on it to access this specific report Step 6: Review the Bifurcation of Tax Rate Wise Output Tax Data and Generate the report . Step 7: This report will display a breakdown or bifurcation of the output tax data based on tax rates

Q: I am trying to understand the tax calculations shown in the B report generated by BUSY. How does BUSY adjust input credit between IGST, CGST, and SGST?

Here's a general process for adjusting input and output GST in BUSY: Step 1: Open the GST Summary section Step 2: While in the GST Summary, press the F4 key on your keyboard. Step 3: Select Adjustment or Payment Option Step 4: A message box will appear, allowing you to select the type of voucher you want to post. Step 5 : The available options typically include input/Outpout Adjustment. Step 6: Select this option when you need to make adjustments to your GST data. Step 7: After selecting the voucher type, you'll be prompted to enter the necessary details. Step 8: Once you've entered the required information, save and post the voucher. Step 9: This will update your GST ledger and balances based on the adjustments or payments made.

Q: I want to know the detailed tax adjustments made by BUSY to arrive at the final GST liability. Is there a report showing these step-by-step calculations?

Here's a general process for adjusting input and output GST in BUSY: Step 1: Open the GST Summary section Step 2: While in the GST Summary, press the F4 key on your keyboard. Step 3: Select Adjustment or Payment Option Step 4: A message box will appear, allowing you to select the type of voucher you want to post. Step 5 : The available options typically include input/Outpout Adjustment. Step 6: Select this option when you need to make adjustments to your GST data. Step 7: After selecting the voucher type, you'll be prompted to enter the necessary details. Step 8: Once you've entered the required information, save and post the voucher. Step 9: This will update your GST ledger and balances based on the adjustments or payments made.

Q: My BUSY is not showing BB and BC sales separately in the sales register. How can I view BB and BC sales distinctly in BUSY ?

To separate B2B and B2C sales data in BUSY, follow these steps: Step 1: Once you are logged into the software, look for the Display menu. Step 2: Within the Display menu, you should find a submenu or option related to GST Reports. Step 3: Click on it to proceed. Step 4: In the GST Reports section,Look for the option labeled GST Registers Step 5: Look for the Gst Sales register Report option, and click on it to access this specific report Step 6: There is option to the open report Bill Wise / Item Wise / Combined . Step 7: you can select as Bill wise option . Step 8: This report will display a breakdown or bifurcation of the output tax data based on tax rates

Q: I am looking for a report that shows me sales categorized by the different tax rates like %, %, % etc. Does BUSY have this?

If you're exporting a GST sales report that includes both 5% and 12% GST sales,Here's how you can do it: Step 1: Once you are logged into the software, look for the Display menu. Step 2: Within the Display menu, you should find a submenu or option related to GST Reports. Step 3: Click on it to proceed. Step 4: In the GST Reports section,Look for the option labeled GST Other Reports Step 5: Look for the Tax Rate Wise Output Tax Report option, and click on it to access this specific report Step 6: Review the Bifurcation of Tax Rate Wise Output Tax Data and Generate the report . Step 7: This report will display a breakdown or bifurcation of the output tax data based on tax rates

Q: I want to view the entire month's GST sales data, including both BB and BC. What steps should I follow to get this combined report?

To separate B2B and B2C sales data in BUSY, follow these steps: Step 1: Once you are logged into the software, look for the Display menu. Step 2: Within the Display menu, you should find a submenu or option related to GST Reports. Step 3: Click on it to proceed. Step 4: In the GST Reports section,Look for the option labeled GST Registers Step 5: Look for the Gst Sales register Report option, and click on it to access this specific report Step 6: There is option to the open report Bill Wise / Item Wise / Combined . Step 7: you can select as Bill wise option . Step 8: This report will display a breakdown or bifurcation of the output tax data based on tax rates

Q: I want to check the purchase details separated by tax rate such as %, % etc. in my trading account. How can I do this?

If you're exporting a GST purchase report that includes both 5% and 12% GST sales,Here's how you can do it: Step 1: Once you are logged into the software, look for the Display menu. Step 2: Within the Display menu, you should find a submenu or option related to GST Reports. Step 3: Click on it to proceed. Step 4: In the GST Reports section,Look for the option labeled GST Other Reports Step 5: Look for the Tax Rate Wise Input Tax Report option, and click on it to access this specific report Step 6: Review the Bifurcation of Tax Rate Wise input Tax Data and Generate the report . Step 7: This report will display a breakdown or bifurcation of the output tax data based on tax rates

Solutions to common issues related to Taxation — Gst Reports.

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Step-by-step Answers

How can I get a detailed breakup of all the entries made under BB and BC sales?

To separate B2B and B2C sales data in BUSY, follow these steps:
 Step 1: Once you are logged into the software, look for the Display menu.
 Step 2: Within the Display menu, you should find a submenu or option related to GST Reports.
 Step 3: Click on it to proceed.
 Step 4: In the GST Reports section,Look for the option labeled GST Registers
 Step 5: Look for the Gst Sales register Report option, and click on it to access this specific report
 Step 6: There is option to the open report Bill Wise / Item Wise / Combined .
 Step 7: you can select as Bill wise option . 
 Step 8: This report will display a breakdown or bifurcation of the output tax data based on tax rates

What adjustments do I need to make in BUSY to ensure my tax liability is calculated accurately?

Here's a general process for adjusting input and output GST in BUSY:
 Step 1: Open the GST Summary section
 Step 2: While in the GST Summary, press the F4 key on your keyboard.
 Step 3: Select Adjustment or Payment Option
 Step 4: A message box will appear, allowing you to select the type of voucher you want to post.
 Step 5 : The available options typically include input/Outpout Adjustment.
 Step 6: Select this option when you need to make adjustments to your GST data.
 Step 7: After selecting the voucher type, you'll be prompted to enter the necessary details. Step 8: Once you've entered the required information, save and post the voucher.
 Step 9: This will update your GST ledger and balances based on the adjustments or payments made.

I made changes to my GST/ITC opening balance in BUSY but it does not seem to be reflected when I do my monthly filing. How can I get the updated opening balance to sync?

The GST or ITC opening balances is generated from previous month calculation but if its not 
 reflecting properly when you do monthly filling then you have to check the details 
 1 Go to the gst master and check the opening balance showing in debit or credit 
 2 Go to the transaction menu and click on gst misc utilities then click on monthly ITC tagging 
 as per GSTR 2B select date range and open then select the entries and press F4 to claim and select 
 the month of return period 
 3 Go to Display menu and click on GST reports then click on gst summaries 
 4 click on GST summary select period make Y on pick relevent ITC from monthly tagging and ok

I am trying to filter sales data by tax rate (%, %, % etc) for unregistered parties in June but unable to do so. What should I do?

If you're exporting a GST sales report that includes both 5% and 12% GST sales,Here's how you can do it:
 Step 1: Once you are logged into the software, look for the Display menu.
 Step 2: Within the Display menu, you should find a submenu or option related to GST Reports.
 Step 3: Click on it to proceed.
 Step 4: In the GST Reports section,Look for the option labeled GST Other Reports
 Step 5: Look for the Tax Rate Wise Output Tax Report option, and click on it to access this specific report
 Step 6: Review the Bifurcation of Tax Rate Wise Output Tax Data and Generate the report . Step 7: This report will display a breakdown or bifurcation of the output tax data based on tax rates

I am trying to understand the tax calculations shown in the B report generated by BUSY. How does BUSY adjust input credit between IGST, CGST, and SGST?

Here's a general process for adjusting input and output GST in BUSY:
 Step 1: Open the GST Summary section
 Step 2: While in the GST Summary, press the F4 key on your keyboard.
 Step 3: Select Adjustment or Payment Option
 Step 4: A message box will appear, allowing you to select the type of voucher you want to post.
 Step 5 : The available options typically include input/Outpout Adjustment.
 Step 6: Select this option when you need to make adjustments to your GST data.
 Step 7: After selecting the voucher type, you'll be prompted to enter the necessary details. Step 8: Once you've entered the required information, save and post the voucher.
 Step 9: This will update your GST ledger and balances based on the adjustments or payments made.

I want to know the detailed tax adjustments made by BUSY to arrive at the final GST liability. Is there a report showing these step-by-step calculations?

Here's a general process for adjusting input and output GST in BUSY:
 Step 1: Open the GST Summary section
 Step 2: While in the GST Summary, press the F4 key on your keyboard.
 Step 3: Select Adjustment or Payment Option
 Step 4: A message box will appear, allowing you to select the type of voucher you want to post.
 Step 5 : The available options typically include input/Outpout Adjustment.
 Step 6: Select this option when you need to make adjustments to your GST data.
 Step 7: After selecting the voucher type, you'll be prompted to enter the necessary details. Step 8: Once you've entered the required information, save and post the voucher.
 Step 9: This will update your GST ledger and balances based on the adjustments or payments made.

My BUSY is not showing BB and BC sales separately in the sales register. How can I view BB and BC sales distinctly in BUSY ?

To separate B2B and B2C sales data in BUSY, follow these steps:
 Step 1: Once you are logged into the software, look for the Display menu.
 Step 2: Within the Display menu, you should find a submenu or option related to GST Reports.
 Step 3: Click on it to proceed.
 Step 4: In the GST Reports section,Look for the option labeled GST Registers
 Step 5: Look for the Gst Sales register Report option, and click on it to access this specific report
 Step 6: There is option to the open report Bill Wise / Item Wise / Combined .
 Step 7: you can select as Bill wise option . 
 Step 8: This report will display a breakdown or bifurcation of the output tax data based on tax rates

I am looking for a report that shows me sales categorized by the different tax rates like %, %, % etc. Does BUSY have this?

If you're exporting a GST sales report that includes both 5% and 12% GST sales,Here's how you can do it:
 Step 1: Once you are logged into the software, look for the Display menu.
 Step 2: Within the Display menu, you should find a submenu or option related to GST Reports.
 Step 3: Click on it to proceed.
 Step 4: In the GST Reports section,Look for the option labeled GST Other Reports
 Step 5: Look for the Tax Rate Wise Output Tax Report option, and click on it to access this specific report
 Step 6: Review the Bifurcation of Tax Rate Wise Output Tax Data and Generate the report . Step 7: This report will display a breakdown or bifurcation of the output tax data based on tax rates

I want to view the entire month's GST sales data, including both BB and BC. What steps should I follow to get this combined report?

To separate B2B and B2C sales data in BUSY, follow these steps:
 Step 1: Once you are logged into the software, look for the Display menu.
 Step 2: Within the Display menu, you should find a submenu or option related to GST Reports.
 Step 3: Click on it to proceed.
 Step 4: In the GST Reports section,Look for the option labeled GST Registers
 Step 5: Look for the Gst Sales register Report option, and click on it to access this specific report
 Step 6: There is option to the open report Bill Wise / Item Wise / Combined .
 Step 7: you can select as Bill wise option . 
 Step 8: This report will display a breakdown or bifurcation of the output tax data based on tax rates

I want to check the purchase details separated by tax rate such as %, % etc. in my trading account. How can I do this?

If you're exporting a GST purchase report that includes both 5% and 12% GST sales,Here's how you can do it:
 Step 1: Once you are logged into the software, look for the Display menu.
 Step 2: Within the Display menu, you should find a submenu or option related to GST Reports.
 Step 3: Click on it to proceed.
 Step 4: In the GST Reports section,Look for the option labeled GST Other Reports
 Step 5: Look for the Tax Rate Wise Input Tax Report option, and click on it to access this specific report
 Step 6: Review the Bifurcation of Tax Rate Wise input Tax Data and Generate the report . Step 7: This report will display a breakdown or bifurcation of the output tax data based on tax rates

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