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Busy Integration

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.

 

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