1) Go to Saral GST application-- Income related- Transactions-- Amendment B2C to B2B

Following window will appear:

1) Select the date on which charges has been debited to the account. & select the financial year accordingly.
2) After clicking on search following window will appear.
Click on the amend in action Tab (Shown in the Oval Shape). Following window will appear.

In amendments two type of transactions will be there:

1) Where branches has entered the GSTIN number after filing of GSTR 1 return:- In such cases first of branches has to check whether the
previous invoice was appearing correctly. If the invoice is correct click on amend & just click on save. Record will be amended & filed
while filing the GSTR 1 return.
2) Where account number is not there:- In Such cases click on amend. Then click on account number following window will pop up.
Enter the account number in top bracket & in the bottom of the bracket account number & customer name will appear. Select the
correct account number. While crediting the income to the GL most of the branches has transferred one single consolidated credit to
income account by debiting multiple accounts. In such cases branches has to bifurcate the entry customer wise, enter the correct
amount debited to customer’s account in taxable amount bracket & then click on add new item repeat the procedure for next customer.
After entering details for all customers click on save.