Please generate the below information for checking
MonthlyMonth | (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 / Credit | Amount | Date | Jtxn | Amount | Amount | ||||
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