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

Here’s a guide for importing data to Munim accounting software:

Note: Account and Item data should be uploaded first before 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 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.