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Please generate the below information for checking

Monthly(A) GST Output Ledger Balance(B) GST journal transfer to gst_Payable(C) GST-03 Form 5b.Diff between (A) - (B)Diff between (A) - (C)Diff between (B) - (C)
 Debit / CreditAmountDateJtxnAmountAmount   
          

 

(A) to get the data, go to : Accounting > Journal and Ledger > GL Listing : Select the company, date range: choose for glcode : gst_Output, click Detail View

(B) get the journal from acc_Payble glcode, same step as (A)

(C) to get the data, go to : Extended Module > Malaysia GST > GST Reports > GST-03 (GST Tax Return)