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Please refer to the excel sheet template for the data comparison.

(A) GST Input Ledger Balance		(B) GST journal transfer to gst_Payable					(C) GST-03 Form 6b.
Debit / Credit	Amount	Tax Code	Date	Jtxn	Amount	Total Amount	Amount
		TX
		BL

(A) To get the data, go to : Accounting > Journal and Ledger > GL Listing.

Select the company, date range & get list.
Choose for glcode : gst_Input.
Click Detail View

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

Note: to check the BL tax code Input tax detail, can refer to Extended Module > Malaysia GST > Reports > Input Tax Invoice Report > refer to BL column.

Wavelet Management Suite > GST Input Tax GL VS GST-03 6b. > image2016-9-9 11:8:22.png

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

Select the company,date & generate report.