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Release 247 (29-01-2024)
 Provision to show GSP Name with error message received from GSP in E-Invoice and E-way bill
generation.
 RTE was being generated in Refund statement (S01A eReturn), if duplicate entry was found in inward
transaction. Now problem rectified.
 Minor changes in Bill wise ITC reversal report for the calculation of days.
 New option to show item details added in Nepal VAT Report Registers.
 If E-Invoice or E-way bill is enabled in the company; then an informative message will pop up for stating to
input details for both GSP’s.
 While enabling E-Invoice in features and options, if company belongs to Saudi Arabia a message pop up
"Kindly specify GSP user ID and password". This message belongs to country India only. Now problem
rectified.
 New fields have been added in invoice printing “<VAT_INVOICE_TYPE(SAUDI),30,L>”,
”<VCH/BILL_DATE(SAUDI),10,L>” in Invoice printing(Advanced).
 While printing ‘Confirmation of VAT for Nepal’; Party name and Company Print name was being picked.
Now ‘Party Print name’ and ‘Company Print Name’ will get printed.
 A New report option has been added “Consider tax rate for export without payment transactions from
item master” while generating E-Way Bill and E-Invoice for export/SEZ transactions.
 While tagging through F6 In “Monthly ITC Tagging as per GSTR-2A/2B” report, by default status for ITC
eligibility will pick from the voucher itself. Currently it was showing as ‘Claimed’ for all the transactions.
 Characters of ETR number was not being exported properly from Kenya VAT Output Register. Now
problem rectified.
 Minor changes in GSTR-1 for document summary section.
 Minor changes in ITC-04 for section of Financial Period(FP).
 Now “Input transport details” will always set to “y” if Eway bill is enabled in features & options.
 Status of GSTR2A/2B was not showing properly in account ledger(using F6 key) for Debit/Credit note
voucher. Now problem rectified.
 Provision has been made in GSTR1 for Ecommerce operators for Section 52 like ‘Amazon’, ‘Flipkart’ and
Section 9(5) like ‘Zomato’, ‘Swiggy’

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Busy Accounting software Version 21 New Release 242 .pdf

  • 1. 4 Release 247 (29-01-2024)  Provision to show GSP Name with error message received from GSP in E-Invoice and E-way bill generation.  RTE was being generated in Refund statement (S01A eReturn), if duplicate entry was found in inward transaction. Now problem rectified.  Minor changes in Bill wise ITC reversal report for the calculation of days.  New option to show item details added in Nepal VAT Report Registers.  If E-Invoice or E-way bill is enabled in the company; then an informative message will pop up for stating to input details for both GSP’s.  While enabling E-Invoice in features and options, if company belongs to Saudi Arabia a message pop up "Kindly specify GSP user ID and password". This message belongs to country India only. Now problem rectified.  New fields have been added in invoice printing “<VAT_INVOICE_TYPE(SAUDI),30,L>”, ”<VCH/BILL_DATE(SAUDI),10,L>” in Invoice printing(Advanced).  While printing ‘Confirmation of VAT for Nepal’; Party name and Company Print name was being picked. Now ‘Party Print name’ and ‘Company Print Name’ will get printed.  A New report option has been added “Consider tax rate for export without payment transactions from item master” while generating E-Way Bill and E-Invoice for export/SEZ transactions.  While tagging through F6 In “Monthly ITC Tagging as per GSTR-2A/2B” report, by default status for ITC eligibility will pick from the voucher itself. Currently it was showing as ‘Claimed’ for all the transactions.  Characters of ETR number was not being exported properly from Kenya VAT Output Register. Now problem rectified.  Minor changes in GSTR-1 for document summary section.  Minor changes in ITC-04 for section of Financial Period(FP).  Now “Input transport details” will always set to “y” if Eway bill is enabled in features & options.  Status of GSTR2A/2B was not showing properly in account ledger(using F6 key) for Debit/Credit note voucher. Now problem rectified.  Provision has been made in GSTR1 for Ecommerce operators for Section 52 like ‘Amazon’, ‘Flipkart’ and Section 9(5) like ‘Zomato’, ‘Swiggy’