Can you explain the process of entering RCM entries in GST returns?

To enter RCM (Reverse Charge Mechanism) entries in GST returns, you need to follow these steps:
 Step 1: Open your compnay then go to the Transactions menu
 Step 2: Select Journal and click on Add
 Step 3: Enter the required details such as date, voucher no, etc.
 Step 4: Select the GST Nature as RCM Expense.
 Step 5: Debit the expense head and make sure in the expense head RCM Nature, ITC Eligibility, Tax Category, etc entered correctly.
 Step 6: Credit side enter your party head.
 Step 7: After enter the voucher you need to consolidate the RCM entry by going the GST Misc. Utilities under the Transaction menu.
 Step 8: Then, select Check/Post Consolidated RCM Payable and can select either Monthly Basis or Daily Basis.
 Step 9: Now, press F4 for post Consolidated RCM payable voucher.
 And wants to add rcm entry through purchase follow these steps 
 Step 1 Go to the Transactions menu
 Step 2 Select the purchase voucher
 Step 3 Enter the required details such as date, voucher no, etc.
 Step 4 Select purchase type as Unregistered rcm and proceed to select party and items and save the voucher
 Step 5 After enter the voucher you need to consolidate the RCM entry by going the GST Misc. Utilities under the Transaction menu.
 Step 6 Then, select Check/Post Consolidated RCM Payable and can select either Monthly Basis or Daily Basis.
 Step 7 Now, press F4 for post Consolidated RCM payable voucher.
 Step 8 Now you can check the rcm entry in GST returns under rcm section in gst reports