Switching to Finocket
What comes across from the tool you use today. Files are read on your device.
From TallyPrime
Direct import from Tally (Prime, ERP 9): groups, accounts, openings, parties, items, party_openings, invoices, bills, payments, journals.
Not brought across: Filed GST returns, IRNs and e-way bills - they belong to the portal that issued them; Bank-statement matches and reconciliations; Attached files and images; Voucher narration formatting and Tally's own print layouts.
Start the Tally (Prime, ERP 9) importFrom BUSY
Direct import from Busy (Basic, Standard, Enterprise): groups, accounts, openings, parties, items, invoices, bills, payments, journals.
Not brought across: Filed GST returns, IRNs and e-way bills - they belong to the portal that issued them; Bank-statement matches and reconciliations; Attached files and images; Busy's print formats and user rights.
Start the Busy (Basic, Standard, Enterprise) importFrom Marg ERP 9+
Direct import from Marg ERP: groups, accounts, openings, parties, items, invoices, bills, payments, journals.
Not brought across: Filed GST returns, IRNs and e-way bills - they belong to the portal that issued them; Bank-statement matches and reconciliations; Attached files and images; Scheme masters and rate lists; Per-line packing, manufacturer/company and free-quantity detail on a Purchase Bill - Marg carries them, Finocket's bill lines do not model them yet.
Start the Marg ERP importFrom Vyapar
Direct import from Vyapar: groups, accounts, openings, parties, items, invoices, bills, payments, journals.
Not brought across: Filed GST returns, IRNs and e-way bills - they belong to the portal that issued them; Bank-statement matches and reconciliations; Attached files and images; Vyapar's own bill layouts and loyalty points.
Start the Vyapar importFrom Zoho Books
Direct import from Zoho Books, Invoice, Inventory: groups, accounts, openings, parties, items, invoices, bills, payments, journals.
Not brought across: Filed GST returns, IRNs and e-way bills - they belong to the portal that issued them; Bank-statement matches and reconciliations; Attached files and images; Recurring profiles, reminders and Zoho's own templates.
Start the Zoho Books, Invoice, Inventory importFrom Odoo
Direct import from Odoo (Community, Enterprise, Online): groups, accounts, openings, parties, items, invoices, bills, payments, journals.
Not brought across: Filed GST returns, IRNs and e-way bills - they belong to the portal that issued them; Bank-statement matches and reconciliations; Attached files and images; Analytic plans and Odoo's posted-state audit trail.
Start the Odoo (Community, Enterprise, Online) importFrom Eximly
No dedicated import from Eximly yet. Export your lists as CSV or Excel and bring them in with the spreadsheet import.
Start a spreadsheet importFrom EximDoc
No dedicated import from EximDoc yet. Export your lists as CSV or Excel and bring them in with the spreadsheet import.
Start a spreadsheet importFrom Export EMS (Softpro)
No dedicated import from Export EMS (Softpro) yet. Export your lists as CSV or Excel and bring them in with the spreadsheet import.
Start a spreadsheet import