#58|NOW AUTOMATIC IMPORT BANK STATEMENT IN BUSY SOFTWARE WITHOUT ANY ADDON |EXCEL TO BUSY IMPORT |

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S.S SOFTWARE AND SERVICES

S.S SOFTWARE AND SERVICES

2 жыл бұрын

BUSY Accounting Software ties with ICICI Bank for banking solutions
This integration will allow BUSY Users to reconcile their bank statements automatically and other banking operations directly from the Software.
USY, business accounting software, has partnered with ICICI Bank for banking solutions. The integration will help Busy users gain better accessibility in managing their banking, improving their business efficiencies from Busy itself.
According to this partnership, ICICI Bank's current account holders can now securely connect their bank account to their BUSY Accounting Software. This integration will allow BUSY Users to reconcile their bank statements automatically, do accounting, fetch bank details, make payments, etc., directly from the Software.
Customers from the MSME sector will no longer have to toggle between platforms for fund transfer or make unnecessary errors while doing reconciliation. They can experience contextual banking by connecting their banking and accounting, which was once available only to big companies with large IT setup and infrastructure budgets.
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Пікірлер: 11
@tuller7297
@tuller7297 2 жыл бұрын
Thankyou So much for this video I will learn how to import bank by your videos. Before to much time taken When I see your video Than I save my time . Thankyou
@soniyasharma4168
@soniyasharma4168 21 күн бұрын
Thank you
@manishverma9104
@manishverma9104 10 ай бұрын
Thanks Alot Sir G I really Appreciate Ur Hardwork Nice Way Of Teaching and very Helpful Video Keep it up Good luck Sir
@deepanshuagarwal6975
@deepanshuagarwal6975 2 жыл бұрын
Your video really so much helpful for me Thanks a lot🙏
@Tarun-yp1wb
@Tarun-yp1wb 10 ай бұрын
We used to do manual journal entries for Bank Statement, after following your method, we have difference in balance due to conflict of Manual and Imported Enteries. We manually add entries in journal and with this method the entries type changes to either Payment or Receipt
@learnwithswadesh
@learnwithswadesh 10 ай бұрын
adjustment against bill while making payment entries will not be possible?
@sandeeptripathi9566
@sandeeptripathi9566 Жыл бұрын
Bulk debit note credit note with get ke
@vishnuojhaprasad7596
@vishnuojhaprasad7596 11 ай бұрын
I want online traning
@amberlynnshepherd6968
@amberlynnshepherd6968 2 жыл бұрын
uxzey vur.fyi
@shivanshkumar8896
@shivanshkumar8896 2 жыл бұрын
Bhai sab galat bataya hai tune receipt me sundry creditors nahi hota
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