Frequently Asked
Questions

Q: My ITC credits are not showing up fully in the GSTR B report. What could be the reason and how can I get the full ITC amount to show up?

In BUSY, Input Tax Credit (ITC) details need to be entered correctltly, please follow steps : Step 1: Go to the 'Transaction ' section. Step 2: Choose 'Purchase ' to record your purchase transactions. Step 3: Enter the supplier's details in the purchase voucher Step 4: Ensure that you enter the GST rate, tax amount, and other relevant information accurately. Step 5: make sure you have correctly configured it with the applicable GST tax rate. Step 6: Use reports like the GSTR-2A vs. GSTR-3B reconciliation report Step 7: Periodically file your GST returns through the GST portal

Q: When I file my GST return, some of my input tax credit details are missing or incorrect. How can I get the ITC claim right?

Here are some common reasons and potential solutions to help you address this issue: Step 1: Double-check your data entry for accuracy and completeness. Step 2: Ensure that you are using the latest version of BUSY. Step 3: Insufficient user permissions may restrict your access to certain reports. Step 4; Cross-check your data with the vendor's GST returns using GSTR-2A or GSTR-2B data. Step 5: If the report is not correctly configured in the software, it may not display the desired information. Step 6: Incorrect data filters or date ranges can limit the data displayed in the report.

Q: I am unable to see my ITC credit in BUSY. Where do I need to enter my ITC details so it reflects properly?

In BUSY, Input Tax Credit (ITC) details need to be entered correctltly, please follow steps : Step 1: Go to the 'Transaction ' section. Step 2: Choose 'Purchase ' to record your purchase transactions. Step 3: Enter the supplier's details in the purchase voucher Step 4: Ensure that you enter the GST rate, tax amount, and other relevant information accurately. Step 5: make sure you have correctly configured it with the applicable GST tax rate. Step 6: Use reports like the GSTR-2A vs. GSTR-3B reconciliation report Step 7: Periodically file your GST returns through the GST portal

Q: Why am I unable to generate certain reports like ITC tracking in BUSY? What could be the reason and solution for this?

Here are some common reasons and potential solutions to help you address this issue: Step 1: Double-check your data entry for accuracy and completeness. Step 2: Ensure that you are using the latest version of BUSY. Step 3: Insufficient user permissions may restrict your access to certain reports. Step 4; Cross-check your data with the vendor's GST returns using GSTR-2A or GSTR-2B data. Step 5: If the report is not correctly configured in the software, it may not display the desired information. Step 6: Incorrect data filters or date ranges can limit the data displayed in the report.

Q: I want to adjust last year's GST that was not filed by a buyer. How can I do this in BUSY?

To adjust last year gst if buyer not filled return then follow the given steps : Step 1: Go to Transaction menu Step 2: Click on Gst Misc. utilities option Step 3: Then click on monthly ITC tagging report as per GSTR2B Step 4: Then open report party wise or date wise Step 5: Then specify month and click on Ok button Step 6: Then select particular entry and press F4 to change the status of ITC Step 7: Then you can claim the ITC as per your tagging in BUSY

Q: Why are some of my filed GST returns not showing up in the software? How can I resolve this issue?

If some of your filed GST returns are not showing up in the software, there could be a few possible reasons for this issue. Step 1 : One reason could be that the returns were not properly uploaded or synced with the software. Step 2 : To resolve this issue, you can try refreshing or updating the software to ensure it is synced with the latest data from the GST portal. Step 3 : Additionally, you can check if there are any filters or search options applied in the software that may be hiding the filed returns.

Q: How do I transfer input tax credit from one financial year to the next in BUSY? What is the process?

To transfer input tax credit from one financial year to the next in BUSY, follow these simple steps: Step 1: Within BUSY, locate the Administration menu. Step 2: Under the Administration menu, click on the Change FY Step 3: In the Change FY settings, you should find an option that allows you to Carry Forward Pending ITC Entries to Next FY. Step 4: Choose this option to initiate the transfer of input tax credit to the next financial year. Step 5 :Complete the process, and the input tax credit entries will be transferred to the next financial year.

Q: I want to view the taxable value and GST amounts separately. What option should I select?

If you want see taxable and tax amount seperately of sale / purchase then you can check then Supply Outware / Inward Register by following these steps: Step 1: Go to Display menu and click on GST Reports. Step 2: Then, select GST Registers and can choose Supply OutwardRegister / Supply Inward Register as required. Step 3: Enter the date range and open the report. This report will show you the tax bifurcations. Further, you can also the Sales / Purchase register from account books and set Y on show bifurcation of amount to see the tax breakup.

Q: My account shows incorrect ITC credits for this month. What should I do to rectify it?

In BUSY, Input Tax Credit (ITC) details need to be entered correctltly, please follow steps : Step 1: Go to the 'Transaction ' section. Step 2: Choose 'Purchase ' to record your purchase transactions. Step 3: Enter the supplier's details in the purchase voucher Step 4: Ensure that you enter the GST rate, tax amount, and other relevant information accurately. Step 5: make sure you have correctly configured it with the applicable GST tax rate. Step 6: Use reports like the GSTR-2A vs. GSTR-3B reconciliation report Step 7: Periodically file your GST returns through the GST portal.

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My ITC credits are not showing up fully in the GSTR B report. What could be the reason and how can I get the full ITC amount to show up?

In BUSY, Input Tax Credit (ITC) details need to be entered correctltly, please follow steps : 
 Step 1: Go to the 'Transaction ' section.
 Step 2: Choose 'Purchase ' to record your purchase transactions.
 Step 3: Enter the supplier's details in the purchase voucher
 Step 4: Ensure that you enter the GST rate, tax amount, and other relevant information accurately.
 Step 5: make sure you have correctly configured it with the applicable GST tax rate.
 Step 6: Use reports like the GSTR-2A vs. GSTR-3B reconciliation report
 Step 7: Periodically file your GST returns through the GST portal

When I file my GST return, some of my input tax credit details are missing or incorrect. How can I get the ITC claim right?

Here are some common reasons and potential solutions to help you address this issue:
 Step 1: Double-check your data entry for accuracy and completeness. Step 2: Ensure that you are using the latest version of BUSY. Step 3: Insufficient user permissions may restrict your access to certain reports.
 Step 4; Cross-check your data with the vendor's GST returns using GSTR-2A or GSTR-2B data.
 Step 5: If the report is not correctly configured in the software, it may not display the desired information.
 Step 6: Incorrect data filters or date ranges can limit the data displayed in the report.

I am unable to see my ITC credit in BUSY. Where do I need to enter my ITC details so it reflects properly?

In BUSY, Input Tax Credit (ITC) details need to be entered correctltly, please follow steps : 
 Step 1: Go to the 'Transaction ' section.
 Step 2: Choose 'Purchase ' to record your purchase transactions.
 Step 3: Enter the supplier's details in the purchase voucher
 Step 4: Ensure that you enter the GST rate, tax amount, and other relevant information accurately.
 Step 5: make sure you have correctly configured it with the applicable GST tax rate.
 Step 6: Use reports like the GSTR-2A vs. GSTR-3B reconciliation report
 Step 7: Periodically file your GST returns through the GST portal

Why am I unable to generate certain reports like ITC tracking in BUSY? What could be the reason and solution for this?

Here are some common reasons and potential solutions to help you address this issue:
 Step 1: Double-check your data entry for accuracy and completeness. Step 2: Ensure that you are using the latest version of BUSY. Step 3: Insufficient user permissions may restrict your access to certain reports.
 Step 4; Cross-check your data with the vendor's GST returns using GSTR-2A or GSTR-2B data.
 Step 5: If the report is not correctly configured in the software, it may not display the desired information.
 Step 6: Incorrect data filters or date ranges can limit the data displayed in the report.

I want to adjust last year's GST that was not filed by a buyer. How can I do this in BUSY?

To adjust last year gst if buyer not filled return then follow the given steps :
 Step 1: Go to Transaction menu 
 Step 2: Click on Gst Misc. utilities option 
 Step 3: Then click on monthly ITC tagging report as per GSTR2B 
 Step 4: Then open report party wise or date wise 
 Step 5: Then specify month and click on Ok button 
 Step 6: Then select particular entry and press F4 to change the status of ITC 
 Step 7: Then you can claim the ITC as per your tagging in BUSY

Why are some of my filed GST returns not showing up in the software? How can I resolve this issue?

If some of your filed GST returns are not showing up in the software, there could be a few possible reasons for this issue.
 Step 1 : One reason could be that the returns were not properly uploaded or synced with the software. 
 Step 2 : To resolve this issue, you can try refreshing or updating the software to ensure it is synced with the latest data from the GST portal.
 Step 3 : Additionally, you can check if there are any filters or search options applied in the software that may be hiding the filed returns.

How do I transfer input tax credit from one financial year to the next in BUSY? What is the process?

To transfer input tax credit from one financial year to the next in BUSY, follow these simple steps:
 Step 1: Within BUSY, locate the Administration menu.
 Step 2: Under the Administration menu, click on the Change FY
 Step 3: In the Change FY settings, you should find an option that allows you to Carry Forward Pending ITC Entries to Next FY.
 Step 4: Choose this option to initiate the transfer of input tax credit to the next financial year.
 Step 5 :Complete the process, and the input tax credit entries will be transferred to the next financial year.

I want to export my GST data from the accounting software to file GSTRWhat is the process to do this?

want to export my GST data from the accounting software to file GSTR-1
 1. go to the GST reports under Display menu 
 2. open GST returns and click on GSTR1 e-return 
 3. click on direct upload or JSON to generate file 
 4. mentioned relevant date range and click on ok 
 5. then check possible error screen appeared. 
 6. you can check all error before generating file to verify all details are entered in GSTR1 is correct or not after verify all details you can proceed to generate file and upload for GSTR1 return.

I want to view the taxable value and GST amounts separately. What option should I select?

If you want see taxable and tax amount seperately of sale / purchase then you can check then Supply Outware / Inward Register by following these steps:
 Step 1: Go to Display menu and click on GST Reports.
 Step 2: Then, select GST Registers and can choose Supply OutwardRegister / Supply Inward Register as required.
 Step 3: Enter the date range and open the report. This report will show you the tax bifurcations.
 Further, you can also the Sales / Purchase register from account books and set Y on show bifurcation of amount to see the tax breakup.

My account shows incorrect ITC credits for this month. What should I do to rectify it?

In BUSY, Input Tax Credit (ITC) details need to be entered correctltly, please follow steps : 
 Step 1: Go to the 'Transaction ' section.
 Step 2: Choose 'Purchase ' to record your purchase transactions.
 Step 3: Enter the supplier's details in the purchase voucher
 Step 4: Ensure that you enter the GST rate, tax amount, and other relevant information accurately.
 Step 5: make sure you have correctly configured it with the applicable GST tax rate.
 Step 6: Use reports like the GSTR-2A vs. GSTR-3B reconciliation report
 Step 7: Periodically file your GST returns through the GST portal.

Frequently AskedQuestions