Use T-Code F-07

Screen - 1

Put Bank Account No. and

amount of GST or blank or 1

Put GST Liability GL Account No.

and click on posting date

Than press Enter button

 Enter here posting Period, As I have
taken Oct period.

Than go to Process Open Item and click below screen will appear
Go to Overview button
and click
Now you can choose open item of Input GL by
clicking above
 Put here Input GL for clearing
along with clicking on posting
date than push the enter button
Now click the Overview button
and than choose another input
GL like RCM or other input GL
Put here RCM input GL and click on
posting date
Go to overview button and click
for simulation mode
Now double click on Bank GL Line item and appear next screen
for input the net payable amount
If you know the net liability amount you can put
if not know put star(*) to get the net liability
amount is nothing but net off amount of
Input/output
After that go to overview button and
than simulate the document
After Simulation that screen appear check and post the
payment document.