To do submission on GST for Stock balance and Fixed assets.
1. Go to General Ledger > Journal Entries
2. Create the journal as below using GST CONTROL ACCOUNT, tax code for debit leave it blank and put the credit side with DS(deemed supplies) but remove the tax amount.
3. Put the correct amount on both debit and credit.
4. Go to GST/SST, Select Tax Return.
5. Click New and click Ok when the message prompt out to make sure you’ve done with the bank reconcillation.
6. Select the GST period.
7. It will be shown in the 5(a) as below.
Please View for more details.