Hi Team, 

I have a GST Control and GST Suspense account under Balance Sheet current liabilities. 

Noted that GST for receivables and payables was set to flow automatically into GST control account:

Trade Payable - Cr Supplier Debit GST Control 

Trade Receivable -  Debit Customer Cr GST Control 

GST suspense is used as receivable or payable from/ to GST (Actual Receipt/ Payout):

Payment to GST - Cr Bank Debit GST Suspense 

Claimed from GST - Debit Bank Cr GST Suspense 

Q: Will you suggest i do a manual journal entry posting to clear all the previous balance or is there other way or better suggestion for clearing GST control & GST suspense account. 

Thanks.