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How can I import/Upload data into Munim accounting & billing software?

Here’s a guide for importing data to Munim Accounting & Billing software:

Note: Account and Item data should be uploaded/added first before uploading Sales/Purchase data.

Step 1: Locate the Import option

  • Go to the page for which you want to Import data, like Account, Item, Sales Invoice or Purchase Bill.
  • Click the Import option Located at the top right corner of the page.
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Accounts List page

Step 2: Download Sample Files

  • After clicking the Import option a Pop-Up opens, click “sample file” to Download the provided Excel Sample file.
  • Separate sample files are available for Account, Item, Sales Invoice, and Purchase Bill.
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Import File Pop-Up

Step 3: Review and Prepare Data

  • Open the Sample file and read the instructions in the help sheet provided.
  • After checking all instructions, Now Switch to other Tabs and Copy your Old Software data into the Excel sample file and prepare it for import according to the instructions.
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Sample Excel file for Import

Step 4: Upload Prepared File

  • After preparing the file, click on “Choose file” to select the file you’ve just prepared.
  • Click “Upload” to initiate the data import process.

Congratulations! You’ve successfully imported your data into Munim accounting & Billing software. If you encounter any issues or have questions, refer to the provided instructions in the help sheet or contact Munim support for further assistance.