Is there an easy way to enter bulk transactions in BUSY?

There are some steps to Create voucher in bulk -
 Step 1: Go to administraion and then Bulk Updation.
 Step 2: Click on bulk voucher creation and modification.
 Step 3: After clicking on bulk voucher creation and modification select voucher required and after select voucher required click on configure for create format.
 Step 4: select vouher type and add format by specify any convenient name and save the format.
 Step 5: After create the format You can see the format below the concernned voucher type by click on voucher type 
 Step 6: After select the format click on configure and you will get the prompt for load default components that will be use in voucher creation after click on Yes button
 you can select field as per your requirements and save the configuration.
 Step 7: If want to create any master of account and item used in voucher then can tick on 'Create New Master Used in Vouchers' in master creation info feild and enter all required details like,Master Group,Tax Category,Hsn Code etc.
 Step 8: Click on all required feild that want to pick from item master and for auto calculation and then click on update button at then bottom side.
 Step 9: Enter date in field for instance,voucher date , voucher no ,Party name , Items details etc
 Step10: At last click on save button at bottom of the window 
 Note - Do the same process for all type of voucher.