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Busy invoice data extraction
Busy accounting work runs on bills and entries, and every bill starts as a PDF that has to be read into the books: party, GSTIN, HSN/SAC, taxable value, and the CGST/SGST/IGST split. Dynamite Docs extracts GST invoice fields for Busy accounting software workflows — supplier and customer GSTIN, invoice number and date, HSN/SAC, taxable value, tax split, totals — into confidence-scored rows you review and export as CSV, JSON, or Excel.
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Bills pile up faster than data entry
- Purchase bills and sales invoices both have to land in Busy, and the GST fields, GSTIN, HSN/SAC, taxable value, tax split, total, are the same on every one.
- Bills arrive as email PDFs, scans, and photos, each with a different layout, and every layout means re-reading the same fields.
- The tax split is exactly where entry errors hide: a wrong GSTIN or a swapped CGST and SGST amount becomes a mismatch in the register.
- Entry volume is the real cost, and it only grows as the firm takes on more clients or the business sells more.
How Dynamite Docs extracts Busy-compatible invoice rows
01 — Drop the bill batch in
Upload a folder of purchase bills and sales invoices, or drag in the PDFs, scans, and photos that actually arrive. Clean digital PDFs parse deterministically from their text layer.
02 — Schema inferred, not built
Party name, GSTIN, invoice number and date, HSN/SAC, item, quantity, taxable value, CGST, SGST, IGST, and totals are read from each layout on the spot. No template library to maintain.
03 — Review by confidence
Every field carries a confidence score. You check the low-confidence values, usually a GSTIN or a tax split that doesn’t tie to the taxable value, and each correction becomes a pattern the next batch reuses.
04 — Export for entry
Convert rows to CSV, JSON, or Excel. Depending on your Busy version and setup, the clean rows can then be used for bill entry or import; Dynamite Docs does not integrate with Busy directly.
Document types this workflow handles
- Purchase bills — vendor bills for goods and services
- Sales invoices — outward GST invoices to customers
- Credit notes — reductions for returns and corrections
- Debit notes — upward adjustments
What gets extracted from a bill
The exact fields are inferred per layout. A typical bill run yields these, each confidence-scored:
- GSTIN (party) — 27AABCS1429B1ZP
- Party name — Mehta & Sons Traders
- Bill number — BILL/24-25/0219
- Bill date — 2026-08-04
- HSN / SAC code — 3920
- Item & quantity — PVC sheets × 120
- Taxable value — ₹52,000.00
- CGST amount — ₹4,680.00
- SGST / IGST amount — ₹4,680.00 / ₹10,440.00
- Bill total (incl. tax) — ₹61,360.00
A realistic example
A batch of bills extracts to rows like these, entry-shaped and ready to review, then export for your Busy workflow:
| Bill # | Date | Party | GSTIN | HSN/SAC | Item | Qty | Taxable value | CGST | SGST | IGST | Total |
| BILL/24-25/0219 | 2026-08-04 | Mehta & Sons Traders | 27AABCS1429B1ZP | 3920 | PVC sheets | 120 | ₹52,000 | ₹4,680 | ₹4,680 | — | ₹61,360 |
| INV/24-25/0157 | 2026-08-06 | GreenLeaf Interiors | 07AAECU4471L1ZF | 8467 | Ceiling fan | 10 | ₹38,000 | — | — | ₹6,840 | ₹44,840 |
The bill-entry data behind Busy bookkeeping
Busy bookkeeping lives in bills and vouchers, and every entry starts with the invoice data: the party, their GSTIN, the HSN/SAC code, the taxable value, the CGST/SGST/IGST split, and the total. When that data has to be lifted off a PDF and typed in, the month’s entry work becomes the bottleneck. Extraction turns the bill into rows on upload, so the entry work starts from structured, confidence-scored data.
The entry and import steps belong to your Busy setup. Depending on your Busy version and configuration, the exported CSV, JSON, or Excel rows can be used to prepare bill entries, and import options vary by version. Treat the export as the prepared input, review it against the originals, and confirm the import flow against your own version before relying on it at scale.
The tax split is where the books are won or lost. CGST and SGST apply to intra-state supplies and IGST to inter-state supplies, and the extractor reads the split as printed; whether the classification is right for the transaction stays with your team. Because corrections are remembered per layout, the supplier who sends the most bills extracts cleanly after the first review.
Volume is the argument for batching. A firm that enters hundreds of bills a month across client accounts can collapse a week of keying into a single review session, and the exported rows become the shared input for the rest of the books.
Why bring-your-own-AI matters for Busy workflows
Busy bookkeeping lives in bills and vouchers, and every entry starts with the invoice data lifted off a PDF. The model that lifts the scanned or photographed part of that input is your choice, bring your own key and pay your provider’s rate, with unlimited processing on Pro and Ultra.
Clean digital bills from billing software parse deterministically for free, identical results every run. Scans and photos are read by the vision model you pick, so you control both quality and per-page cost on the documents that need it.
The exported rows are the prepared input for bill entry in your own Busy setup, reviewed against the originals first. Supplier layouts are remembered after the first correction, so the firms that send the most bills extract cleanly, and the rows stay yours.
Questions, answered
Does Dynamite Docs integrate with Busy?
No. It extracts GST invoice fields into confidence-scored rows and exports CSV, JSON, or Excel. Depending on your Busy version and setup, those rows can be used for bill entry or import; Dynamite Docs does not connect to Busy directly.
Does it handle both purchase bills and sales invoices?
Yes. Both sides are extracted with the same schema, and a document type keeps them identifiable when you export.
Does it extract the CGST/SGST/IGST split separately?
Yes. Taxable value, CGST, SGST, IGST, and the bill total come out as separate confidence-scored fields, so the split can be checked against the total before any entry.
Can I convert bills to Excel, CSV, or JSON?
Yes. Export to Excel, CSV, or JSON, or push rows to Google Sheets, ready for your Busy entry workflow.
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