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
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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.
