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How to Generate GSTR-1 in Busy Software||B2B HSN Summary In Busy Software #8000929928

Custmization का काम करवाना चाहते है तो आप मुझे संपर्ककर सकते है मोबाइल No 8000929928

https://forms.gle/C7Zs2gQdD7CD6vom7

दोस्तो अगर आपके Busy Software से Releted कोई किसी तरह की Problem हो तो आप दिये गये numbers पर आप Call कर सकते हों
8000929928

👇👇 Busy Software मे Bill Format, Busy Software Custmization, और Addon के लिये सम्पर्क करें

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अगर आप Busy Software, Busy Bls, Busy Custmization, Busy Addon, के लिए सम्पर्क कर सकते हैं

Mobile No #8000929928

👇All Bill Design Link
https://wa.me/c/918000929928


Account sure solution Telegram Group Link
https://t.me/AccountSureSolution

Busy Apps link🔗
https://play.google.com/store/apps/de...
✅ Steps to Generate GSTR-1 in BUSY:
1. Open BUSY Software

Launch the BUSY Accounting Software.

Select your company.

2. Ensure Masters & Transactions Are GST-Compliant
All parties must have correct GSTIN entered.

Inventory & accounts must be mapped with correct GST rates.

3. Go to GST Module
Navigate to:
GST → GST Reports → GSTR-1

4. Choose Return Type
Select Monthly or Quarterly, depending on your GST filing preference.

5. Enter Return Period
Choose the relevant month/quarter and financial year.

6. Generate Report
Click on View or Generate.

BUSY will show a summary of outward supplies (like B2B, B2C, Credit Notes, etc.).

7. Validate Data
Verify each section:

B2B Invoices

B2C (Large & Small)

Export Invoices

Debit/Credit Notes

Nil Rated/Exempted Supplies

⚠️ Make corrections if any invoice is missing or wrongly classified.

8. Export Data for Filing
You can export the return in the following ways:

JSON format for upload on GST Portal.

Excel format for internal use.

Path:
GST → GST Return → Export GSTR-1 → Select format (JSON)

9. Upload JSON to GST Portal