How can I enter RCM entries in BUSY to reflect in GST returns?How do I ensure that the HSN code details are included in the JSON data for GST return filing on BUSY?

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 to ensure that the hsn code details are included in the json data for gst return filling in BUSY follow these steps
 Step 1 Go to display and then gst reports
 Step 2 Select gstr 1 under gst retrun option and select the return period
 Step 3 In gstr1 report select the section which shows hsn wise summary of transactions and enter on it
 Step 4 Now under hsn wise summary check hsn code column and make sure transaction should not have any blann hsn code item and then proceed to generate the gstr1 return