Will BUSY auto-reconcile GST- and GST- reports?
At present, the automatic reconciliation feature is not available in BUSY.
Further, you have the option to automatically download the GSTR JSON file from the GST Portal, and the following are the steps to do so. :
Step 1: Go to Transaction Menu
Step 2: Click on Gst Misc. utilities
Step 3: Then click in Download GSTR JSON Data option
Step 4: Then click on Download GSTR1
Step 5: you will get 2 options to download GSTR data i.e Auto download or Manual download
To Auto Download GSTR-1 files
Step 6: Select Auto Download option here.
Step 7: Then click Download button appearing in front of Month Name
Step 8: Then OTP window appears where you need to specify the OTP received on your registered mobile no.
Step 9: After specifying OTP, GSTR-1 file for that month will be downloaded and Status for that month will be shown as Saved. In the similar manner, you can download files for all the months.
Note : To automatically download GSTR-2 files, follow the same process as described previously.
Step 10: After successfully downlaoding the GSTR data, Go to Reconcile GSTR Data option
Step 11: Then select Reconcile GSTR1 or Reconcile GSTR2A and GSTR2B either on a voucher-wise or party-wise basis, depending on your specific reuirement