Cause

This problem occurred because user had to charge single RCM entry amount in multiple times, so then user have to delete extra RCM entry.

Solution

In order to resolve this issue user needs to follow the below steps:

1. Go to Taxation > GST RCM Statement.

2. A Date range window will appear. Feed date range. Press enter.

3. An RCM expenses summary window will appear. Press enter on selected RCM entry(which charged & compulsory value not match ).

4. A Reverse charge entry window will appear. Press enter.

5. A Report window will appear. Click on 'Charged'.  

6. RCM charged list will appear. Press enter on selected entry (which user wants to delete).

7. Click on the Delete key.

8. A Delete alert window will appear. Click on "Yes".

9. Now, press ESC key & exit from the RCM statement.

After following the above steps, the user enters in RCM statement and check charge & compulsory value matched.