SWITCH TO AKCOUNT
Migrate from BUSY Accounting
Move from your existing workflow with documented totals, review checkpoints and a reversible cutover.
1. Protect the source
Take a dated backup and keep the old system read-only until the first akcount close is approved.
2. Export control data
Prepare masters, vouchers and GST control reports, plus trial balance, receivables, payables, stock and GST summaries.
3. Clean and map
Resolve duplicates, GSTIN formats, ledger groups, item units, tax rates and opening dates before import.
4. Reconcile
Compare opening trial balance, customer/supplier ageing, stock value and tax control totals.
5. Parallel close
Run a controlled period in both systems and obtain owner/accountant sign-off before cutover.
6. Archive evidence
Retain statutory reports and source exports according to your professional and legal retention policy.