Frequently Asked Questions

The CGST output RCM is showing Zero after the payment 
 because the payment has been adjusted With Regular Tax in gst summary 
 adjustment and resulting in a zero balance for the CGST output RCM

Automatic RCM entries is not functioning properly,then check below points.
 Step 1: Kindly check the RCM applicability should be selected as compulsory 
 Step 2: Make sure that reference is created against RCM consolidated voucher..

Doesnt matter if you have changed gst nature to not applicable for a GST RCM consolidated voucher in 
 BUSY if the ledgers are tagged under particular gst category it will reflect in GSTR1 output

for divide RCM payment between cash & bank in buys please follow below steps
 step1: while making payment of RCM select account to be credited as cash or bank account to divide RCM payment entry.

There is no need to enter RCM invoice in 3b , if You entered RCM expenses voucher properly with relevant deatils then post consolidate RCM payable entry then RCM Automatically reflected in GSTR3B report .

To enter a bunch of payment vouchers all at once, follow these steps:
 Go to the Administration menu.
 Look for the Bulk Updations option within the Administration menu.
 Choose Bulk Payment from the available options.

If you are trying to enter RCM entries in the portal but it is not acceptable the you can consult your CA or tax consultant or you can contact gst portal for portal issues

The way to pay IGST instead of SGST in RCM liability 
 is the Party must belongs to the other state if it is then 
 BUSY will automatically calculate Tax liability under IGST

To enter the date for an RCM expense entry in BUSY, you need to go to the Purchase/Journal/Payment entry section and select the date field. Then, enter the date of the RCM expense transaction.

To adjust entries, you need to first make the necessary entries. Once you have entered the transactions, you can then adjust them accordingly. Adjustments cannot be made if there are no entries to adjust.