GST Output tax GL VS GST-03 5b

Owned by Jia Pei Chan
Last updated: 2016-Sept-07 by Lubna Urooj (Unlicensed)
2 min read

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 / CreditAmountDateJtxnAmountAmount













(A) 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 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).


  • Select the company,date & generate report.



Please request the excel sheet template for the data comparison

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