How can i settle my receipts in BUSY through upi ,bank account and cash account?

If you want to settle your receipts in BUSY through upi,bank and cash accounts please follow these steps:
Step 1: Go to administration menu Then click on masters submenu
Step 2: Then click on accounts and click on add to create a new bank account
Step 3: After that select name as UPI and select group as bank accounts specify necessary details and save the master by following the same you can also create bank accounts
Step 4: Then go to administration menu again and then click on configuration submenu
Step 5: Then click on voucher series configuration and then select the voucher such as sales,purchase etc then select the series name 
Step 6: Then click on voucher configuration after that select enable settlement details option as Y to enable it and then click on configure button, if using POS format then click on configure advanced POS options and do the same
Step 7: Then tick the cash and other accounts and tag the cash account and bank account specifically as required then tick post settlement data along with party data and then click ok and then save the changes
Step 8: Then go to transactions menu then click on voucher such as sale,purchase etc and then do the entry 
Step 9: After that when you will do the voucher entry it will ask you to settle the payment
Step 10: You can also pass the payment and receipt voucher to settle your payment