How do I consolidate multiple RCM expenses on a daily or monthly basis in BUSY?.

To consolidate multiple RCM (Reverse Charge Mechanism) expenses on a daily or monthly basis in BUSY, you can follow these simple steps: 
 Step 1: Make sure you have an RCM expense that you need to record using a Journal entry and a payment entry. 
 Step 2: In BUSY, go to the GST Misc. Utilities. 
 Step 3: Within the GST Misc. Utilities, find and select Check/Post Consolidated RCM Payable. 
 Step 4: You'll have two options: Monthly Basis and Daily Basis. Choose the one that fits your needs. 
 Step 5: Select the relevant month for which you want to record the RCM payable expenses. 
 Step 6: In the RCM Payable Monthly Basis window, press the F4 key and proceed with the default account masters. Click on the Save button, and you'll be asked if you want to create a consolidated RCM payable voucher. Click Yes to continue. 
 Step 7: Within the reverse charge liability window, look for the option to Generate RCM Invoice Number. Click on this option, and the invoice number will be automatically generated. 
 Step 8: Save this voucher to complete the process of consolidating multiple RCM expenses on a daily or monthly basis in BUSY. 
 By following these steps, you can efficiently consolidate your RCM expenses using BUSY.