RCM perfact entry

We will pass entry for Legal expenses paid to Advocate under RCM

You have to create ledgers, Input CGST RCM A/c , Input SGST RCM A/c , Out put CGST RCM A/c ,Out put SGST RCM A/c
1)
Legal Expenses A/c Dr
Input CGST RCM A/c Dr
Input SGST RCM A/c Dr
To Output CGST RCM A/c Cr
To Output SGST RCM A/c Cr
To Advocate A/c Cr
( payable under RCM )

2) payment entry under RCM

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

3) For  input tax credit  you pass entry 

Input  CGST    A/c  Dr

Input  SGST    A/c  Dr

To Input  CGST  RCM   A/c  Cr

To Input  SGST  RCM   A/c  Cr 

( entry for  input tax credit under RCM )

4) Payment  to  Advocate  entry  

Advocate                A/c    Dr 

To Bank                  A/c    Cr 

( payment  to  Advocate  for  legal  expenses incurred )