Frequently Asked Questions

Yes, you can import entries from old company to new company by using XML in BUSY follow below steps:
1.Export data from source company.
Step 1: Open the source company from which you want to export data.
Step 2: Go to administration section then click on data export import option.
Step 3: Choose the Data export/import (XML) then click on export data.
Step 4: Select transaction option and select all invoice type, specify date range , provide file path and then export the same
2.Import data in target company.
Step 1: Take the latest backup of your data.
Step 2: Open the company and switch the financial year in which the data is to be import.
Step 3: Go to administration section then click on data export import option.
Step 4: Choose the Data export/import (XML) then click on import data.
Step 5: Provide file path then press on ok tab and import the data.

In BUSY, we can merge the two financial year data in single company through XML process by follow these steps:
1.Export data from source company.
Step 1: Open the source company from which you want to export data.
Step 2: Go to administration section then click on data export import option.
Step 3: Choose the Data export/import (XML) then click on export data.
Step 4: Select master or voucher as per requirement, specify date range , provide file path and then export the same
2.Import data in target company.
Step 1: Take the latest backup of your data.
Step 2: Open the company and switch the financial year in which the data is to be import.
Step 3: Go to administration section then click on data export import option.
Step 4: Choose the Data export/import (XML) then click on import data.
Step 5: Provide file path then press on ok tab and import the data.

You can transfer data from one company to another in BUSY through XML process. you can follow the below steps:
1.Export data from source company.
Step 1: Open the source company from which you want to export data.
Step 2: Go to administration section then click on data export import option.
Step 3: Choose the Data export/import (XML) then click on export data.
Step 4: Select master or voucher as per requirement, specify date range , provide file path and then export the same
2.Import data in target company.
Step 1: Take the latest backup of your data.
Step 2: Open the company and switch the financial year in which the data is to be import.
Step 3: Go to administration section then click on data export import option.
Step 4: Choose the Data export/import (XML) then click on import data.
Step 5: Provide file path then press on ok tab and import the data.

To merge previously splited company data with actual company, follow these steps:
Step 1: Take the latest backup of your both data.
Step 2: Login your Source company from which you want to export data and then Go to administration section.
Step 3: Click on Data export import menu then select Data import/export (XML)
Step 4: Now, Choose the export data option then select transaction option.
Step 5: Next, Select the required Voucher type , select the date range , mention the file path, tick on relevant masters also and untick on compress exported file then click on Export opion .
Step 6: Now, Login you Target company in which you want to import data and then Go to Administration section.
Step 7: Click on Data export import menu then select Data import/export (XML).
Step 8: Now, Choose the import option , specify the file path and click on Import.

To export transactions from a specific date range in XML format in BUSY, follow these steps:
1.Export data from source company.
Step 1: Open the source company from which you want to export data.
Step 2: Go to administration section then click on data export import option.
Step 3: Choose the Data export/import (XML) then click on export data and select Transaction option.
Step 4: Select voucher as per requirement, specify date range , provide file path and then export the same
2.Import data in target company.
Step 1: Take the latest backup of your data.
Step 2: Open the company and switch the financial year in which the data is to be import.
Step 3: Go to administration section then click on data export import option.
Step 4: Choose the Data export/import (XML) then click on import data.
Step 5: Provide file path then press on ok tab and import the data.

You cannot export balance sheet in excel form BUSY However, alternative formats such as PDF and HTML are available for exportation, Follow below steps to export:
Step 1: Go to display menu and then submenu final results
Step 2: Then go to Balance sheet and then select horizontal standard option
Step 3: Now select date range and other details as per your requirement and then press on ok
Step 4: After opening the balance sheet then press shortcut key ALT+ P and then tick on balance sheet option and then press ok
Step 3: Now specify date range and other details as per your requirement and then press on export option
Step 4: Then specify data format as per your requirement such as PDF or HTML and in file name option mention the path where you want to export balance sheet and press ok to export.

To import two companies data into a company, you can use Data Export / Import (XML) feature. To Know how to use follow these steps:
Step 1: Open that company which data you want to export then go to Administration.
Step 2: Select Data Export Import then click on Data Export / Import (XML).
Step 3: Click on Export Data and choose either Masters or Transactions.
Step 4: Select Master / Voucher range and enter date range then export a file.
Step 5: Now, Open that company in which you want to import data then go to Administration.
Step 6: Select Data Export Import then click on Data Export / Import (XML).
Step 7: Click on Import Data and browse the file which you have exported then press OK and proceed for import.
Note: If voucher numbers are same in both companies then it will not import.

If you want to contact to technical support tema for assistance with GST filing then
 please dial the number 8282828282 or 01140964096
 Further If you want to export B2B invices then please follow the given steps
 Step 1: Go to display menu then Gst reports
 Step 2: Then GST registers then sale register then combined.
 Step 3: Then bill wise then B2B then enter starting date and ending date and check
 check various option then ok
 Step 4: Then sale register bill wise will get open in which you have only B2B invoices
 Step 5: For export just press on the tab of export then select the data format
 and check other option and ok.
 Step 6: After succefully export it will show a pop up message open file now click on 
 yes for open.

To merge two BUSY data together, follow these steps:
Step 1: Take the latest backup of your data.
Step 2: Login your Source company from which you want to export data and then Go to administration section.
Step 3: Click on Data export import menu then select Data import/export (XML)
Step 4: Now, Choose the export data option then select transaction option.
Step 5: Next, Select the required Voucher type , select the date range , mention the file path, tick on relevant masters also and untick on compress exported file then click on Export opion .
Step 6: Now, Login you Target company in which you want to import data and then Go to Administration section.
Step 7: Click on Data export import menu then select Data import/export (XML).
Step 8: Now, Choose the import option , specify the file path and click on Import.

To export data in XML format, you need to follow the below steps:
Step 1: Go to Administration, then select Data Export Import, then select Data Export/Import (XML), then select Export Data, then select Transactions.
Step 2: then select the voucher type that you want to export, select the date range as the voucher date or entry date, and then select the file path.
Step 3: Click on export, export the path, and save the file in XML format.
Step 4: To import the data back, open the company where you want to import the data and go to Administration.
Step 5: then select Data Export Import, then select Data Export/Import (XML), then select import data, then select the exported file path, and select the relevant information.
Step 6: Import the data. Make sure to match the data fields correctly to avoid errors.