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    We can migrate any number of historical years, both single and multi currency entities, customized Chart of Accounts.
    This is a full transactional conversion wherein we bring Chart of Accounts, Contact Master, Item Master, Opening Trial Balance, Invoices, Bills, Bank Transactions and Manual Journals.
    • Xero

      Xero

      Convert historical data from almost any accounting software to Xero

      List of Software which we can migrate to Xero

      Country Name   (To change the region, please select region from top right section region drop down)
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    • QBO

      QBO

      Convert historical data from almost any accounting software to QBO

    • FreeAgent

      FreeAgent

      Convert historical data from almost any accounting software to FreeAgent

    • ClearBooks

      ClearBooks

      Convert historical data from almost any accounting software to ClearBooks

    • FreshBooks

      FreshBooks

      Convert historical data from almost any accounting software to FreshBooks

    • MYOB_Logo

      MYOB Business

      Convert historical data from almost any accounting software to MYOB Business

    • MYOB_connect_ledger

      MYOB Connected Ledger

      Convert historical data from almost any accounting software to MYOB Connected Ledger

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What We Convert

Home What We Convert

Please take a moment to read the important information below. Here is what to Expect in your Converted Xero file.

Credit Note not allocated, This does not affect your reports but does mean that invoices will show as awaiting payment when, in fact, they have been cleared with a credit note. You will probably want to tidy these up post-conversion.

Transfer and deposit entry passed as Spend/ receive money through temp Clearing Account.

Bank Manual Journals shall be passed as Spend/Receive money entries AR/AP journal entries shall be treated as INV or Bills.

Transactions with custom VAT rates will be converted with a standard rate of VAT and then adjusting lines included to correct the VAT amount.

If you have multiple Accounts Receivable or Accounts Payable accounts in your QuickBooks desktop chart of accounts then these will be merged into one single Accounts Receivable and Accounts Payable account in Xero.

Some transactions can be entered without contact details that are required for the same transaction in Xero. In these instances we create and use a “No name" contact in Xero.

In Chart Of Accounts , Standard exempted Tax will be put, after the conversion is over, one should amend them if needed before working in your new Xero company.

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