How to book an expense under RCM (Reverse Charge Mechanism)?

1. While creating the Vendor Bill, go to the Expense creation form section.
   Refer FAQ for Book Vendor Bill: https://adminfaq.mygate.com/articles/131221-what-is-vendor-expenses-and-how-to-book-a-vendor-expense

2. Select (tick) the RCM checkbox.

3. Submit the bill to book the expense along with the RCM entries.
   

Note: The RCM entries will be posted automatically along with the expense entry and the impact of the RCM entry can be viewed in the GST reports.