I’m unable to push the data to the GST portal as the summary contains negative values. How can I push the data?

Currently, the GST portal does not support negative values in the GSTR 3B summary. The negative values are reflected in the GSTR 3B summary if the total credit notes’ value exceeds total invoice value. To edit a credit note: * Click Sales in the left sidebar. * Select Credit Notes from the dropdown. * Make necessary changes such that the total credit notes’ value does not exceed total invoice value.