Frequently Asked Questions

No, your existing billing details will not automatically carry over when you switch to a new company in BUSY.You have to import bills from XML or Excel process.

To import bank enteries:
 Step 1 ; CHeck configure format must be same as excel
 Step 2 : File location
 Step 3 : Master should exist in BUSY

It is necessary to check the closing balance while importing data in BUSY to ensure the accuracy of financial records and avoid any discrepancies in the accounting data.

To import data from an excel sheet into BUSY, you need to include all the columns in the BUSY excel import format which in the excel shee.

The data import process in BUSY follows a fixed set of rules and cannot be customized. However, you can modify the data after importing it in BUSY.

When facing a mismatch in the exported record count while exporting transaction data to XML, ensure that you have selected all voucher series during the export process.

You can send the BUSY data to your auditor/CA by exporting the required reports in Excel format and sharing them via email or any other preferred method.

Yes, you can connect your bank or credit card accounts to BUSY. This allows you to import transactions directly into BUSY and reconcile your accounts more easily.

To import data from Excel to BUSY, you will need to use the templates provided by BUSY and for charges you can contact to your dealer

You can not automate the process of exporting data from BUSY to Excel/CSV files at specific intervals as in BUSY data can exported to excel/csv manually.