Scenario :

How to finalize the GST return so that system will proceed with the GST Return for new taxable period ?

Steps :

1. In the GST Return, click on Save as Final after you have verified your GST reports and confirmed the amount are correct.

Using the below example, 

The below journal entries will be generated automatically by the system, to zero-rized the balance in GST Input tax & GST Output tax GL, and move it to GST Control GL.

2. Check the GST Next Filling date in Company Profile, it is being updated accordingly.

3. At the GST Dashboard,  the GST Return Overview has been refreshed accordingly.