I have booked a wrong RCM expense voucher in BUSY. How can I delete it and redo the entry correctly?

To delete a wrong RCM expense voucher in BUSY, please follow below steps.
 Step 1: Go to Transaction Menu and click on GST Misc. Utility.
 Step 2: Go to check/Post consolidate RCM payble voucher and Select the trasaction.
 Step 3: Press F8 key to delete with the cosolidate RCM voucher.
 Step 4: For deleting expense entry, open the journal voucher in modify mode and press F8. 
 For posting correct RCM entry, please follow the below steps.
 Step 1: Go to Transactions Menu Click on Journal Voucher option.
 Step 2: Under the Journal 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.
 Step 6: To check RCM report Go to Transactions Menu click on GST Misc. Utilities option.
 Step 7: Check/Post Consolidated RCM Payable and select the option Monthly Basis or Daily Basis.
 Step 8: Choose the monthly basis and select the relevant month.
 Step 9:Press F4 to generate consolidated entry and save the entry with the date as the last date of the month.
 Step 10. Open GST summary and GSTR 1 , 3b , RCM entries would post automatically.