Where should I enter the taxable value in the RCM voucher? Can you guide me?.

To enter taxable value in RCM Voucher Kindly follow the following 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 5: Select debit the RCM account and enter Debit amt.
 Step 6: Select credit the party account and enter Credit side amt.
 Step 7: Click on Save voucher.
 Step 8: Go to Transactions Menu click on GST Misc. Utilities option.
 Step 9: Check/Post Consolidated RCM Payable and select the option Monthly Basis
 Step 10: If selected RCM payable Monthly Basis select Month and click on OK. 
 Step 11: use F4 to Post consolidated RCM Payable Voucher.
 Step 12: you will get popup for generate consolidated RCM Payable Voucher and click on save.
 Step 13: Auto generate and adj. will ask do you want to create consolidated RCM Payable Voucher click on YES.
 Step 14: check details of Journal voucher with gst nature consolidated RCM Payable.
 Step 15: while click on save will get popup window of Reverse charge liability enter all details with TAXABLE VALUE.
 Step 16: Click on Save.