Tally

I don't know how to configure this in tally. but without configuration, this would be the entry.

1. Tax paid on reverse charge.

Freight............Dr. (Grouped under indirect expenses)
ITC (RCM) ..... Dr (Grouped under current Assets)
To Bank a/c
2. Audit fee

Audit fee......Dr (Grouped under indirect expenses)
ITC................Dr(Grouped under current Assets)
To Bank

On offset, the ITC ledger (both Forward and reverse charge) should be transferred to a common ledger say GST paid. Similarly output tax collected to this ledger. difference to be the tax paid through bank account.