How do I generate an RCM invoice number in BUSY?.

To generate an RCM (Reverse Charge Mechanism) invoice number in BUSY, you can follow these step-by-step instructions: 
 Step 1: Ensure you have an RCM expense that you want to record using a Journal entry and a payment entry. 
 Step 2: Go to the GST Misc. Utilities within BUSY. 
 Step 3: Within GST Misc. Utilities, select Check/Post Consolidated RCM Payable. 
 Step 4: You will be presented with the options for Monthly Basis and Daily Basis. Choose the one that suits your requirements. 
 Step 5: Select the appropriate month for which you want to record the RCM payable. 
 Step 6: The RCM Payable Monthly Basis window will open. Press the F4 key and continue with the default account masters. Click on the Save button, and it will ask if you want to create a consolidated RCM payable voucher. Click Yes to proceed. 
 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 generated automatically. 
 Step 8: Save this voucher to complete the process of generating an RCM invoice number in BUSY. 
 By following these steps, you can successfully generate an RCM invoice number in BUSY.