How do I record imports/exports transactions ?

To record imports transactions you can follow the steps. 
 Step 1. Open BUSY Software 
 Step 2. Open company 
 Step 3. Go to transaction menu click 
 Step 4. Purchase voucher click 
 Step 5. Select series, date, bill number and select purchase type as import taxable or service import rcm as per your preference 
 Step 6. Then enter transaction 
 Step 7. you can enter additional expenses in bill sundry field. 
 Step 8. save the voucher. 
 If you choose purchase type as serive import rcm then you have to pass one more entry that is rcm payable. 
 For rcm payable you can follow the steps. 
 Step 1. In transaction menu 
 Step 2. Click on gst miscellaneous utilites 
 Step 3. Check/post consolidated rcm payable 
 Step 4. Choose the basis of rcm payable in rcm payable window 
 Step 5. Press function key f4 on which you want to pass payable entry 
 Step 6. select series of journal voucher, 
 Step 7. Save then yes the option of consolidate rcm payable voucher. 
 Step 8. Save the consolidate rcm payable entry. 
 To record export transactions you can follow the steps. 
 Step 1. Open BUSY Software 
 Step 2. Open company 
 Step 3. Go to transaction menu click 
 Step 4. Sale voucher click 
 Step 5. Select series, date, bill number and select sale type as export taxable or export zero rated as per your preference 
 Step 6. Then enter transaction 
 Step 7. you can enter additional expenses in bill sundry field. 
 Step 8. save the voucher.