Please generate the below information for checking
| Month | (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 |
|---|
(A) to To get the data, go to : Accounting > Journal and Ledger > GL Listing : .
- Select the company, date range
...
- & get list.
- Choose for glcode : gst_Output
...
- .
- Click Detail View
(B) get Get the journal from acc_Payble glcode, same step as (A)
(C) to To get the data, go to : Extended Module > Malaysia GST > GST Reports > GST-03 (GST Tax Return) .
- Select the company,date & generate report.
Please request the excel sheet template for the data comparison