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Busy Integration

Last Updated: Jan 19, 2018 10:44AM IST
Unicommerce Busy reports are fully GST compliant. You can now seamlessly import the records of returned and dispatched orders using GST ready Busy integration.

Note: Implementation of GST in Busy is supported for 17+ Standard only.
 
Before we proceed for Busy integration, please make sure to:
> Create all the ledger name in busy.
> Create the format in Busy as per Uniware “Busy Sales Report”


To know how to create the format as per Uniware, follow below steps:

Step 1: Open Busy Software >> Go to Administration >> Data Export Import>> Click on Import Voucher from Excel




 
Step 2: Select the Voucher type >>Supply Outward(Sales) >> Click on Configure


 

 
 
Step 3: Select Sales>>Click on Add Format




Save your format name 
like: Online sales, GST sales etc. for easy identification in future




Next, select your voucher format and click on configure.
 
Step 4: Configure your format as per Uniware’s Busy Sale Report. 
 

 



 
Once this format is configured, you can import your sales in busy. For this, select your files and click on import.




 

 

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