How To Get Sale Register with Separate Tax Details in BUSY
A Sale Register with Separate Tax Details in BUSY Accounting Software helps you clearly understand your sales, taxable value, and GST breakup such as CGST, SGST, and IGST. This report is very important for GST returns, reconciliation, and business analysis.
What is a Sale Register?
A Sale Register is a detailed report that records all sales transactions of a business during a selected period.
- Invoice date
- Customer name
- Invoice number
- Taxable sales value
- GST applied
- Total sales amount
What are Separate Tax Details?
Separate Tax Details mean GST amounts are shown individually instead of being merged into the total sales value.
- CGST amount
- SGST / UTGST amount
- IGST amount
- Cess (if applicable)
Why Sale Register with Separate Tax Details is Important?
- ✔ Easy GST return filing
- ✔ Accurate tax liability calculation
- ✔ Clear GST breakup visibility
- ✔ Helps in audit & compliance
- ✔ Better sales analysis
Steps to Get Sale Register with Separate Tax Details in BUSY
- Open BUSY Accounting Software
- Go to Display
- Select Account Books
- Click on Sale Register
- Choose the required Date Range
- Press F4 (Configuration)
- Enable Show Tax Details = Yes
- Select Separate Tax Display
- Press OK to generate the report
Details You Must Check in Sale Register
- Customer GSTIN
- Invoice number & date
- Correct taxable value
- Correct GST rate
- CGST, SGST & IGST breakup
Common Mistakes to Avoid
- ❌ Not enabling tax details in configuration
- ❌ Wrong date period selection
- ❌ GST rate mismatch
- ❌ Including non-GST sales
Conclusion
The Sale Register with Separate Tax Details in BUSY is essential for correct GST compliance and sales tracking. Always review this report monthly to ensure accurate GST payment and avoid mismatches during return filing.
Pro Tip: Export the sale register in Excel or PDF format for easy GST reconciliation.
For more BUSY Accounting & GST tutorials, keep visiting our blog.
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