How to adjust RTM expenses against accounts payable in BUSY?.

To adjust RCM expenses against payable in BUSY, please follow below steps :
 Step 1: go to the transaction menu of the software. Open either a purchase voucher or a journal voucher to begin entering RCM entries.
 Step 2: If entering RCM through a purchase, input relevant details such as the party involved, goods specifics, and GST details within the purchase invoice. Save the invoice after mentioned all necessary information.
 Step 3: If entering RCM through a journal entry, specify the GST nature as RCM expenses and select the relevant ledger name and GST details.
 Step 4: Upon completing the entry, click on the save option. While saving the voucher, a registered expenses screen will appear. Input all relevant details required in this screen related to the expenses being registered under RCM, then save the invoice.
 To post RCM liability then follow below steps :
 Step 1: In BUSY, go to GST Misc. Utilities.
 Step 2: Within GST Misc. Utilities, select Check/Post Consolidated RCM Payable.
 Step 3: You will see the RCM payable monthly/daily basis report.
 Step 4: If you wish to post the RCM liability press the F4 key and proceed with the default account masters. Click on Save, and confirm if you want to create a consolidated RCM payable voucher.