## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# 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.

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