---
title: "I have booked a wrong RCM expense voucher in BUSY. How can I delete it and redo the entry correctly?"
description: "I have booked a wrong RCM expense voucher in BUSY. How can I delete it and redo the entry correctly?"
canonical: "https://busy.in/faqs/i-have-booked-a-wrong-rcm-expense-voucher-in-busy-how-can-i-delete-it-and-redo-the-entry-correctly-answerid-31027/"
---

# 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](https://busy.in/), 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.

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- [How to record RCM expenses as an expense in BUSY?.](https://busy.in/faqs/how-to-record-rcm-expenses-as-an-expense-in-busy-answerid-59646/)
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