Export / Import Accounts / Branches/Taxes

Export / Import Accounts / Branches/Taxes

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Export - Import Data Transfer : To transfer the data from one main branch to sub branch or vice versa we use Export / Import option.To do this follow the under mentioned steps :-

1.

Click the Utilities option.

2.

Select the Export/Import Branch Wise Data from the list.

3.

Export / Import Data Options window appears,select the Export Account/Branch/Tax Master option from the list.

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4. Double click the Export Account/Branch/Tax Masters option > Export Account/Branch/Tax Masters window appears.

5. Select the accounts to export and click Ok.

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6.Select the Branches to export the data.

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7. Select the Sale Tax Types to export.

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8. Select the Purchase Tax Types to export.

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9. Select the Cities to export.

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10.Select the Retail Customer Master option to export customer related database like select the Gift Voucher/Discounts Coupons to export.

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11. Similarly select Retail Customer to export.

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12. After selecting every detail click on Export button.Click on Start Copy button.

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13. Following window appears after transferring account i.e. 0_0_ACMAST.CAB is the destination path where the data is copied.

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How To Import the Data :

1. Select the option Import Accounts / Branches /Tax Master.

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2. Following window appears click on Start Import button.

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Note : User can check whether the data is properly imported or not by checking Account Details.

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