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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 get the data, go to : Accounting > Journal and Ledger > GL Listing.

Wavelet Management Suite > GST Output tax GL VS GST-03 5b > image2016-9-7 16:35:5.png

Wavelet Management Suite > GST Output tax GL VS GST-03 5b > image2016-9-7 16:41:37.png

Wavelet Management Suite > GST Output tax GL VS GST-03 5b > image2016-9-7 16:47:31.png

Wavelet Management Suite > GST Output tax GL VS GST-03 5b > image2016-9-7 16:53:9.png

(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).

Wavelet Management Suite > GST Output tax GL VS GST-03 5b > image2016-9-7 17:0:44.png

Wavelet Management Suite > GST Output tax GL VS GST-03 5b > image2016-9-7 17:5:32.png

Please request the excel sheet template for the data comparison