amend invoice number in gstr 1

please give me the solution against. how rectify the invoice number in gstr1 after filling.

I was manually enter a one invoice but there is an error show in the remarks column - processed with error
Replies (3)
Click the edit button nearby your invoice. It will show u the reason of error.
Kindly reach out to me for help

HAPPY TO HELP

MOHIT JAGNANI
8820448170
thank you and congratulations

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