gst

I am not able to edit a transaction as it states transactions have been filed. What should I do?

If you’ve already filed your returns in Zoho Books, you will not be able to edit the associated transactions directly. However, you can un-file the returns and make the necessary changes.

To un-file the return for any month, you need to un-file every return that was filed in the subsequent months. For example, if you had filed the return until September but want to un-file the return for August or previous months, you will need to un-file September’s return first.

Here’s how you can un-file your returns in Zoho Books:

Go to GST Filing from the left sidebar.
Select the transactions listed under the GSTR-1 section and click File your Return.
Click Mark as Unfiled in the top-right corner.
Confirm the action by clicking Yes,Mark as Unfiled.

Once you’ve marked the return as unfiled, you will be able to edit the transactions related to GSTR-1.

Note:

Any changes you make in transactions will not be reflected in the GST portal. It is important to make the necessary changes directly from the GST portal to ensure accuracy.
You will be able to edit the transactions only if you have not pushed the transactions for e-invoicing.

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