How do I record reverse charge transactions in BUSY?

To record reverse charge transactions in purchase voucher in BUSY Software you can follow the Steps.
 Step 1. Open BUSY Software 
 Step 2. Open company
 Step 3. Go to transaction menu click
 Step 4. In purchase type you have to select the rcm unregistered purchase type.
 Step 5. In reverse charge option you have to select compulsory.
 Step 6. Then save the voucher.
 To recored the rcm entry in accounting voucher you can follow the steps.
 Step 1. click on that accounting voucher in which you want to book the rcm expense.
 Step 2. In Gst nature select rcm expense 
 Step 3. Pass the entry to book the rcm expense.
 After this you have to pass another entry that is rcm payable, for rcm payable you can follow the steps.
 Step 1. In transaction menu 
 Step 2. Click on gst miscellaneous utilites
 Step 3. Check/post consolidated rcm payable
 Step 4. Choose the basis of rcm payable in rcm payable window
 Step 5. Press function key f4 on which you want to pass payable entry 
 Step 6. select series of journal voucher,
 Step 7. Save then yes the option of consolidate rcm payable voucher.
 Step 8. Save the consolidate rcm payable entry.