I have made an item with 0%GST and 18% reverse charge. Entered the Bill also. But in GST reports the amount of the reverse charge is not being displayed.
You have to create a product and service for your category, there you can mention the % of reverse charge while creating. Then create a vendor and book the bill item wise and select the tax rate. Once you do this entry would be done for reverse charge and auto set off also would be applied.