For accounting firms and businesses in Uruguay
From month-end close to Memory Conty
With EzGYM, your firm can review journal entries, map each company’s accounts, and download a monthly TXT for import into Memory Conty Legacy.
EZ261101.TXT
- Total
- 1.220 UYU
- VAT
- 220 UYU
- Journal
- C
10,"5201","11111","Insumos M17",0,1220.00,6,220.00,0,0.00,0.0000000,"C"
Amounts and codes are illustrative. Use your company’s Conty codes.
Three steps to prepare the close
-
Choose the month and sections
Select sales, collections, expenses, and other transactions. If your firm already imports sales from another source, you can leave them out.
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Map the accounts and check the batch
Use the company’s chart of accounts and assign Conty VAT, currency, and journal codes. The check shows what needs attention before you download the TXT.
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Import and reconcile in Conty
In Company › Tools › Import, select the file and month. Review the preview, journal, and totals before confirming.
Integration questions
Which version uses the TXT file?
The file is prepared for journal imports in Memory Conty Legacy. If you use Conty Cloud, check its available import options with your accountant.
What if part of the month is already in Conty?
Choose which sections to download and compare the new batch with existing entries before importing again. Exports are logged, and the TXT carries no deletion instruction.
Can I review the journal in Excel?
Yes. The journal CSV includes debit and credit accounts, VAT, descriptions, references, and currencies for preparing or reconciling the close.