Process  To Make Rcm Entry In Marg ERP software :

Go to Final Reports > GST RCM Statement > Date range window will be appear > Feed Date Range > RCM expenses summary window will be appear > Press "F2" on selected RCM entry > Reverse charge entry window will be appear > Keep pressing Enter > RCM summary window will be appear > Select RCM For Local/RCM For Central (Select according to party is Local or Central) then press Enter > Rcm Expenses List will be appear > Press Enter on selected Expense > Gst Reverse Charge window will be appear > Then Select "T" for Tax and Select "E" for Exempt > Then feed Tax slab in SGST and CGST Column (like 2.5 in SGST and 2.5 in CGST) > Feed Quantity and Amount accordingly > Press End key > Keep pressing Enter key and click on Save .