Step 1) Go to Report > GST Report > GST Auto hawala entry.
Step 2) After that, Select the Month.
Step 3) And then select the Bank account for GST Payment entry If you do not want to select that select as None.
Step 4) Also if you have an RCM entry that month and get the same month RCM ITC credit select the Same month RCM itc option.
Note:- GST Hawala entry used for the make GST ledger account proper as per the GST Credit Ledger.