I want to charge RCM on freight, how do I do that in BUSY?

To enter RCM entry in BUSY for Charge RCM on freight, follow the below-given steps:
Step 1: Go to the Administration menu and click on the Master option.
Step 2: Click on the Account option and create a Freight account under Group Indirect 
Expense.
Step 3: Define RCM Nature as compulsory and create a master by clicking on the save 
button.
Step 4: Go to the Transaction menu, click on Journal, then on Add option, and define the
voucher header details in which mention GST Nature as RCM Expense.
Step 5: Debit the Freight account and credit the party account and save the voucher.
Step 6: Navigate to the Transaction menu, then GST Misc. Utilities option.
Step 7: Click on Check/Post consolidated RCM Payable option and open it on a monthly basis.
Step 8: After opening the report, press F4, then a window "Generate Consolidated RCM 
payable voucher" will appear. Click on the save button, then click on the "Generate RCM 
invoice no." option and save the voucher.
Step 9: Come to the Display menu, open the GST summary for that particular month.
Step 10: Press F4 and click on "RCM to regular tax adjustment" option, then click on "RCM
payment" option.
By following these steps, you will be able to enter RCM entry in BUSY.