Electronic Cash Ledger

What is the accounting entry i should pass if i have already deposited certain sum of money in Electronic Cash Ledger before calculating gst tax liability?

The entry according to me is:

Electronic Cash Ledger a/c dr
To Bank

When the gst needed to pay;

Output CGST A/c dr
Output SGST A/c dr
To Electronic Cash Ledger


Correct me if iam wrong!!