Where can I find the tax rate breakup report in BUSY software for GSTR ?
In BUSY software, You can check tax rate wise breakup for GSTR 1 in some reports.
1. Check in HSN Summary in GSTR 1 Retun Report and Steps that will be follow are-
Step 1: Go to Display and Select GST Reports.
Step 2: After Select GST Report Click on GST Returns And Select GSTR 1 Return
Step 3: After Select GST Return specify the time period and Press 'ok' and check
HSN Summary section,there you can apply summary by shortcut key 'F5' on Tax rate
2. Check in Gst Summary and Steps that will be follow are-
Step 1: Go to Display and Select GST Reports.
Step 2: After Select GST Report Click on GST Summaries and then on GST Summary
Step 3: Select time period and enable 'Show Tax Rate wise bifurcation' Option below the time Period Option and Press 'Ok'. You can see Tax rate wise Data
3.Check in Supply Outward Registered and Steps that will be follow are-
Step 1: Go to Display and Select GST Reports.
Step 2: After Select GST Report Click on GST Register
Step 3: After select GST Register Click on Supply Outward Register
Step 4: After Select Supply Outward Register select the Option for which report to be generated like for all Party, One Party Etc.then select time period and enable other option as per your requirements and press 'OK'option or Shortcut key 'F2'.
Step 5: After open then report you can apply summary by shortcut key 'F5' on Tax rate.
Note: Even software has some reports where you can add column for tax rate through Custom Column.