How do I handle RCM adjustments or corrections in the software? How can I enter my RCM expenses into the software?

To Correct a mistake in RCM entries and enter RCM expenses into BUSY Kindly follow the following Steps: 
 Step 1: Go to Transactions Menu Click on Journal Voucher option. 
 Step 2: Under the Payment Voucher click on add. option. 
 Step 3: Enter Journal Voucher Header details - Select Voucher Series name, date, voucher no., 
 Step 4: Select GST Nature as RCM Expense 
 Step 4: Select debit the RCM account and enter Debit amt. 
 Step 5: Select credit the party account and enter Credit side amt. 
 Step 6: Click on Save voucher. 
 Step 7: If the RCM entry was recorded in a Journal Voucher Go to Transactions Menu Click on Journal Voucher option. 
 Step 8: Under the Journal Voucher click on modify option and Choose the voucher number you want to modify. 
 Step 9: Edit the Journal Voucher as necessary to correct the mistake and then save the voucher. 
 Step 10: If the RCM entry was done using a Purchase Voucher, so Go to Transactions Menu Click on purchase Voucher option and Choose the voucher number you want to modify. 
 Step 11: Edit Purchase Voucher as necessary to correct the mistake and then save the voucher.