How do I record reverse charge GST transactions in my books?

To record reverse charge GST transactions in BUSY, follow these steps:
 For RCM Purchase Entry:
 Step 1: Go to the Transaction menu and click on Purchase then Add.
 Step 2: Fill voucher details, select RCM Unreg as the purchase type, and choose the party.
 Step 3: Enter item details (name, quantity, rate, amount) and save the purchase voucher. Ensure item master has proper GST percent.
 For RCM Expense Entry through payment or journal voucher:
 Step 1: Go to the Transaction menu and click on Payment or Journal Voucher.
 Step 2: Fill voucher details, select RCM Expense as GST nature.
 Step 3: Create an expense ledger with the tax category filled, and RCM nature is compulsory.
 Step 4: Debit the expense ledger, credit the party/cash/bank, and save the voucher.
 Create RCM Payable Voucher one have to use Check/Post Consolidated RCM Payable/To Check/Post Consolidated RCM Payable follow below Steps.
 Step 1: Click on Transaction then Click on GST Misc. Utilities
 Step 2: Click on Check/Post Consolidated RCM Payable
 Step 3: Select Either Monthly Basis or Daily Dasis in which one wants to Create the Vocuher.
 Step 4: Select required Details as asked and Click on OK (F2)
 Step 5: Press F4 to Post Consolidated RCM Payable Voucher
 Step 6: Select the Series in which one wants to Post the Voucher
 Step 7: Specify Date in which one wants to Post the Voucher and Click on Save
 Step 8: Click on Y/N when asked and Click on Save