---
title: "Can you explain the process of entering RCM entries in GST returns?"
description: "Can you explain the process of entering RCM entries in GST returns?"
canonical: "https://busy.in/faqs/can-you-explain-the-process-of-entering-rcm-entries-in-gst-returns-answerid-52169/"
---

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

To enter RCM ([Reverse Charge](https://busy.in/gst/all-about-reverse-charge-mechanism-rcm-under-gst/) 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](https://busy.in/gst/gst-returns/) under rcm section in gst reports

## Related FAQs

- [Why is the reverse charge section not working properly in BUSY? How can I get it to apply reverse charge GST correctly?](https://busy.in/faqs/why-section-working-properly-busy-get-apply-reverse-charge-gst-correctly-answerid-28960/)
- [How to record RCM expenses as an expense in BUSY?.](https://busy.in/faqs/how-to-record-rcm-expenses-as-an-expense-in-busy-answerid-59646/)
- [What are the steps to record RCM payment and adjustment entries in BUSY?.](https://busy.in/faqs/what-are-the-steps-to-record-rcm-payment-and-adjustment-entries-in-busy-answerid-48437/)
- [How do I enter rcm entry in BUSY and in case of any special case how to do accounting for export?](https://busy.in/faqs/how-do-i-enter-rcm-entry-in-busy-and-in-case-of-any-special-case-how-to-do-accounting-for-export-answerid-29899/)
- [How to save RCM entries in BUSY? Is there a way to customize the invoice number format in BUSY?](https://busy.in/faqs/how-to-save-rcm-entries-in-busy-is-there-a-way-to-customize-the-invoice-number-format-in-busy-answerid-32613/)