RCM ENTRY AND RCM CREDIT ENTRY

For example paying legal expenses under RCM
so first create ledgers
Input CGST RCM A/c
Input SGST RCM A/c
Output CGST RCM A/c
Output SGST RCM A/c

pass entry
Legal expenses A/c Dr
Input CGST RCM A/c Dr
Input SGST RCM A/c Dr
To Output CGST RCM A/c C
To Output SGST RCM A/c Cr
To Advocate/ Legal adviser
( legal expenses payable under RCM)

Payment entry
Output CGST RCM A/c Dr
Output SGST RCM A/c Dr
To Bank A/c Cr
( payment under RCM)

ITC entry
Input CGST A/c Dr
Input SGST A/c Dr
To Input RCM CGST A/c Cr
To input RCM SGST A/c Cr
( ITC under RCM)

Input tax credit under RCM is available only after payment of Tax .

Payment to Advocate  entry

 Advocate / legal  Adviser  A/c  Dr 

To Bank                            A/c   Cr 

(  payment  to advocate )