Fix Issues
Fix Issues Fast
Resolve common billing, GST, import, and sync problems quickly.
Buttons You Will Use In The App
What To Click
Follow this exact in-app path
Use these as your page and button cues while reading the guide.
Start with the screen where the mismatch is visible.
Check whether the source data caused the problem.
Rebuild the result only after fixing the root cause.
When to Use This
Numbers do not match expected values.
Data import or sync is failing.
Strategic Value
"Root-cause fixes save time and stop repeat mismatches."
Workflow Process
Follow this order
Treat these like the actual buttons and screens you will move through in the app.
UI Reference
Mismatch Row
Capture source value and expected value side by side.
UI Reference
Sync Status Area
Capture last sync timestamp and retry action.
Detailed Instructions
Follow these in order while working inside the app.
Identify exact issue type: ledger, gst, stock, import, or sync.
Step 1Complete this step in the app, then move to the next one.
Check source entries for wrong type/value.
Step 2Complete this step in the app, then move to the next one.
Fix source entry first, then regenerate output/report.
Step 3Complete this step in the app, then move to the next one.
Validate with one known transaction end-to-end.
Step 4Complete this step in the app, then move to the next one.
Practical Application
Real Scenario
"GSTR-1 missing fields: fill missing GST values, then regenerate JSON."
Important Check
Do not continue bulk entry until mismatch root cause is identified.
Common Gotchas
Trying multiple fixes without verifying one root cause.
Regenerating export without fixing source data.
Ignoring sync completion before checking totals.