I want to post the RCM entry for a particular month. How can I do this in BUSY?

To post the RCM entry for a particular month follow the steps 
 To post RCM purchase entry follow the steps 
 Step1 Go to transaction menu click to purchase and add 
 Step2 fill series name Voucher date Number and select purchase type as RCM Unreg 
 then select party name 
 Step3 Create a item master which tax category must be mentioned then fill item quantity 
 rate amount and save the voucher 
 To post RCM Expense entry follow the steps 
 Step1 Go to transaction menu and click on Payment or journal then click on add 
 Step2 Fill voucher series date and number and select GST Nature as RCM expense
 Step3 debit the expense and credit the party or bank and need to ensure that 
 expense ledger have mentioned the tax category and RCM nature as Compulsory
 Step4 save the voucher 
 To post Consolidate RCM entries for the month follow the process 
 Step1 go to transaction menu and click on Gst Misc utilities 
 Step2 Click on check post consolidated Rcm and Select monthly then select the month 
 then press F4 to post consolidated RCM voucher for the mopnth