GST Set off Journal Entries

Output CGST Dr. 101233.70
Output SGST Dr. 101233.70
To Input IGST 45954.71
To Input CGST 55278.99
To Input SGST 89359.32
To SGST Payable 11874.38

Output IGST Dr.45954
output Cgst Dr. 101233
Output Sgst Dr. 101233
To Input IGST .00000
To Input Cgst 113032
To Input Sgst 113032
Beaing input paid/claim against supply of output and balance input an amount of Rs.23596 Carried forward to meet supply ofsucceeding month.

another transaction of tax liability as treat as follows for outward purpose in the cash account ledger of taxpayer.
Output IGST Dr. 0000
Output Cgst Dr. 11798
Output Sgst Dr. 11798
To Cash .23596
Beaing the cash paid as gst liability on the sett off output and input supply during the month.

Dear Imthias Ahmed, there is no Output IGST in above sheet

Ok sir.
output IGST .Dr.000000