Checking the double entry with gst

I have receive a lot of calling about checking the double entry with gst .
Prevoius old version , tax logic is
Cr sales 1000 SR
Cr Output Tax 60 SR
Db Debtor 1060
Latest Version , tax logic is based on taxable amount .
Cr sales 1000
Cr Output Tax 60 - taxable amount -1000 , with MISC & gst SR
Db Debtor 1060
This is the reason why somebody will found double up taxable amount in GST report or it does not showing in GST report after upgrade from old version.
(Funny thing : some transactions are ok but some transaction none)
I am testing based 9.9.2.4
To sort this double entry , we need more details in Journal Entry with GST features . This is the better way in Excel file . So , I am using this excel feature to pull out the details and all of you can use this report in excel . Using for your data checking, GST auditing purpose , Lampiran etc .