Toggle navigation
Home
Order
Blogs
faq
Xero
Access Dimension to Xero
Account Ability to Xero
clearbooks to Xero
Kashflow to Xero
MoneyWorks to Xero
myob essentials to xero
myob to xero
qb online to xero
qb to xero
Quicken to Xero
Reckon Home And Business to Xero
Microsoft Dynamic to Xero
Reckon to Xero
Saasu to Xero
Sage 50 to Xero
Sage One to Xero
TAS to Xero
VT to Xero
QBO
XERO to QBO
TAS Books to QBO
MYOB to QBO
Sage 50 to QBO
Excel to QBO
ClearBooks
Zoho to ClearBooks
Xero to ClearBooks
Twinfield to ClearBooks
Solar Accounts to ClearBooks
Bright Pearl to ClearBooks
MYOB to ClearBooks
REFERRAL PROGRAM
Contact Us
Terms of Use
Login
Log Out
Region
AUSTRALIA
CANADA
GLOBAL
HONGKONG
MALAYSIA
NEW ZEALAND
SINGAPORE
SOUTH AFRICA
UK
USA
FAQ- TAS to Xero Conversion
Home
FAQ-TAS to xero
Convert Now
1. What we Convert
Chart of Accounts(We do custom mapping as well)
Customer Details
Supplier Details
Opening Account Balances
Aged Receivables
Aged Payables
Bank Transactions (Includes Invoice payments, Bill payments, and other Bank Transactions) (All Bank Transactions reconciled as it was done in TAS)
Credit Card (converted as Xero Bank Accounts)
Invoices and Credit Notes Detailed (We are only able to export Descriptions for those invoices which contain item/products)
Bills (Descriptions shall not be brought over since TAS does not support export of bills with full details or line items) (The financial impact of AP and AR and the respective accounts will be accurate, and the TB shall exactly match)
All Manual Journals
Inactive Contacts/Accounts can be brought over on special request
We make our best attempt to give you the exact image of your TAS data, however, due to the limitations of few fields which are different in TAS and Xero, we might have to use some workarounds to bring the transactions.
2. What We Dont Convert
Expense Claims
Tracked Inventory
Payment Terms
Deleted/Void Transactions
Transaction lines with Nil Values
Individual Payruns for the conversion period
Attachments
We are specialist in converting core financial information and we try our best to bring the other non-financial information as well, however, because of the limitation of APIs of both softwares, we might not be able to get few fields
3. Workarounds
Chart of Accounts - Sub Accounts in TAS are converted as Independent Accounts in Xero
Chart of Accounts - Inactive Accounts, if used in TAS in the conversion period are turned as Active Accounts in Xero
Open Receivable and Payable Invoices shall contain only single line showing the unpaid balance of Invoice in Xero
Multiple Accounts Receivables in TAS are merged in single Account Receivable in Xero
Multiple Accounts Payables in TAS are merged in single Account Payable in Xero
Multiple VAT Accounts in TAS are merged in single VAT Account in Xero
Custom Sales Tax Rates are converted into standard Sales Tax Rate with "Tax Adjustment" entry as a separate line item in Xero
Inter Bank Transfers may be converted through a Clearing Account in Xero
Clearing Account is used in Xero for transactions where Accounts Receivable, Accounts Payable are passed as Journal Entry in TAS
Transactions without any contact/payee name in TAS would be transferred as "No Name" contact in Xero
System Accounts like Retained Earnings, Sales Tax Account, Realised Currency Gains are used in Xero for their counterpart accounts in TAS
In multi-currency files, while feeding the opening balances on the conversion date, Xero would use the same exchange rate for the conversion date for all the multi-currency accounts. This might cause a difference in the debt and credit side of the trial balance, and produce an FX variance, which is brought over in the Xero system account called 'Historical Adjustment"
Rounding can be different in Xero and TAS because of the data precision techniques used in both software.
4. Multi Currency
Multi Currency Transactions (brought over in same currency as they were fed in TAS, same exchange rate as it was fed in TAS)
Total Accounts Receivable in Xero shall not exactly match the total of individual Accounts Receivable in TAS because of the different exchange rates being used by Xero for reporting purpose
Total Accounts Payable in Xero shall not exactly match the total of individual Accounts Payable in TAS because of the different exchange rates being used by Xero for reporting purpose
While feeding the opening balances on conversion date, Xero would use same/single exchange rate for the conversion date for all the multi currency accounts. This might cause a difference in debit and credit side of trial balance, and produce a FX variance, which is brought over in Xero system account called 'Historical Adjustment
Convert Now
Get in Touch with us
Get immediate assistance for any query you may have regarding MMC.
We are available 24x7 to resolve your queries.
Email Us:
info@mmcconvert.com
Tweets by mmcconvert
Our Offices
USA
1250 N Lasalle Street Chicago. 60610, USA
AUSTRALIA
Level 1, 1034 Dandenong Rd Carnegie, VIC 3163, Australia
UK
Babel Studios 82 Southwark, Bridge Road, London
Dubai
PO Box 56754 Dubai, UAE
Login
Email address
Required
Password
Required
Forgot your password
Haven't registered yet ? Sign up here
Register
First Name
*
Required
Last Name
Practice Name
Address
*
Required
Country
*
Required
State
City
Pincode
*
Required
Phone Number
*
Required
Email Address
*
Required
Password
*
Required
Confirm Password
*
Confirm password does not match
Forgot Password
Email address
Required
Select Software
Please select the destination software to which the file to be converted.
Any Other
Book Now
×
You are requested to please fill the Contact Us Form specifying your desired destination software, and we shall get back to you shortly.
Select your option
QB to Billy Conversion
FreshBook to Billy Conversion
Xero to Billy Conversion
Zoho to Billy Conversion
Wave to Billy Conversion
Go to Order Page