What should I do if I need to make changes to the actions after pushing the transactions to GSTN?

If transactions are pushed to GSTN, you need to revert the actions taken on the transaction. To do so:

• Go to GST Filing on the left sidebar.
• Click View Returns.
• Navigate to the IMS Dashboard in the new page that appears.
• Click View Summary next to IMS Inward Supplies.
• Under Review transactions, navigate to the Reviewed tab.
• Click the Actions dropdown for the transaction you want to change, and select Reset Reconciliation.

If you reset the action taken on a transaction, the transaction’s Push status will be changed to Yet to Reset in Portal in Zoho Books and you will need to update this change by pushing it to GSTN again.