---
title: "How do i take RCM expenss in BUSY"
description: "How do i take RCM expenss in BUSY"
canonical: "https://busy.in/faqs/how-do-i-take-rcm-expenss-in-busy-answerid-65835/"
---

# How do i take RCM expenss in BUSY

You can pass RCM entries with purchase voucher entry. Kindly follow the following Steps:
Step 1: Go to transactions Menu click on Purchase voucher option.
Step 2: Under Purchase voucher click on Add.
Step 3: In Purchase voucher header select Series name, date, vch no. type.
Step 4: Select Purchase Type: Local-RCM / UnReg or Service Import-RCM or as required.
Step 5:and will get option for reverse charge: Compulsory or Service Import as required.
Step 6: Enter item details qty & price and general purchase entry details.
Step 7: Save Purchase Vouchers.
Step 8: Go to transction Menu Click on GST Misc. Utlities
Step 9: then Go to Check Post Consolidated RCM Payble Menu select the option Monthly Basis or Daily Basis as requried
Step 10: After Select the Month Click on ok
Step 11: In RCM payble Monthly Basis Windows Use Key F4 for post Consolidate RCM Payble Voucher
Step 12: Select Journal Voucher Series and Voucher Date then Click on Save
Step 13: In Consololidated RCM Payble Journal Voucher Screen Click on Save
Step 14: after Click on Save Click on Generate RCM Invoice No and Click on Save

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