Frequently Asked Questions

To enlarge or zoom in on an online GST report, follow these general steps, which can apply to various web browsers:
 Step 1: Open the GST report in your web browser. 
 Step 2: Use keyboard shortcuts or menu options to zoom in: 
 Step 3: Press Ctrl (or Cmd on Mac) and + key to zoom in. 
 Step 4: Alternatively, you can press Ctrl (or Cmd) and scroll up with your mouse wheel to zoom in. 
 Step 5: In most browsers, you can also click on the menu (usually represented by three dots or lines in the top-right corner), go to Zoom, and select a larger percentage to zoom in. 
 Step 6: To reset the zoom to default, press Ctrl (or Cmd) and 0.

To view my sales and purchase registers properly, 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

To view my sales and purchase registers properly, 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

to view the tax breakup and full details of invoices in the JSTAR report,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

To show an ITC Reversal Entry in the correct section, follow these steps: 
 Step 1 : Go to the Transaction menu and choose Journal Voucher. and select Add mode. 
 Step 2 : Enter the voucher number and date for the period in which you want to make the reversal entry under GST. 
 Step 3 : Choose GST Nature as GST Tax Adjustment. 
 Step 4 : Pick the relevant account for the entry. 
 Step 5 : When saving the voucher, a GST adjustment details window will appear.In this window, select GST Adjustment Type as ITC Reversal/Ineligible ITC. and select select Rule under Input Adjustment Type 
 After completing these steps, the system will display the ITC Reversal entries in the right section under GSTR3B.

To show an ITC Reversal Entry in the correct section, follow these steps: 
 Step 1 : Go to the Transaction menu and choose Journal Voucher. and select Add mode. 
 Step 2 : Enter the voucher number and date for the period in which you want to make the reversal entry under GST. 
 Step 3 : Choose GST Nature as GST Tax Adjustment. 
 Step 4 : Pick the relevant account for the entry. 
 Step 5 : When saving the voucher, a GST adjustment details window will appear.In this window, select GST Adjustment Type as ITC Reversal/Ineligible ITC. and select select Rule under Input Adjustment Type 
 After completing these steps, the system will display the ITC Reversal entries in the right section under GSTR3B.

To show an ITC Reversal Entry in the correct section, follow these steps: 
 Step 1 : Go to the Transaction menu and choose Journal Voucher. and select Add mode. 
 Step 2 : Enter the voucher number and date for the period in which you want to make the reversal entry under GST. 
 Step 3 : Choose GST Nature as GST Tax Adjustment. 
 Step 4 : Pick the relevant account for the entry. 
 Step 5 : When saving the voucher, a GST adjustment details window will appear.In this window, select GST Adjustment Type as ITC Reversal/Ineligible ITC. and select select Rule under Input Adjustment Type 
 After completing these steps, the system will display the ITC Reversal entries in the right section under GSTR3B.

If some parties' vouchers are showing under ITC Reversal in BUSY. Below are the options that might be causing this to happen:-
 Option 1: You may have entered a journal voucher with that party's name and defined GST Nature as GST Tax adjustment with ITC Reversal in the GST Adjustment details window.
 Option 2: In the purchase voucher, the ITC eligibility may be set as Ineligible ITC section 17(5) or section 16(4), which is why it's showing the amount under the reversal section.
 To correct this, follow the steps given below:-
 Step 1: Correct the journal entry if you have passed it under ITC Reversal.
 Step 2: In the purchase voucher, set ITC Eligibility as input Goods/services if you want to take ITC of that party's particular voucher.

Here's a general process for adjustingunutilized input tax credits 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 Cross 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.

If the GST accounting entries are not correctly posted then make sure that you are passing the entries in the each month for the adjustment.You have to pass the journal entry for adjusting the GST input with GST Output month wise so that ledger balance properly get maintained in BUSY.
 Pls follow the below steps.
 Step 1: Click on Display menu
 Step 2: Then GST Reports
 Step 3: Then GST Summaries
 Step 4: Then GST Summary and select the date range 
 Step 5: Then press the shortcut key F4 and select the Input Output adjustment from the popup window.After that the journal voucher get post automatically where DEBIT the GST output Account and CREDIT the GST input Account.
 Note : Do this process after the data backup.