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Information provided by Irene Mok.

 What is your double entry after GST-03 Submission?

Table 1:

Summary:

Before payment to Custom:

Balance of GST Input tax = 0.00

Balance of GST Output tax = 0.00

Balance of GST control = (5695.85)

Table:

GST control ledger:

Summary:

After payment to Custom:

Balance of GST Input tax = 0.00

Balance of GST Output tax = 0.00

Balance of GST control = 0.00

Table:

Ledger:

Table 2:

Completed GST Control ledger:

 Information provided by Irene Mok.

Source : http://knowledge.sage.my/index.php?/article/AA-071...