GST ITC available difference

Shikhar Passi (23 Points)

15 February 2023  
Hi,

Please help
As per 2B file, a party's amount is not reflecting in my ITC available sheet but all bills are showing in my B2B sheet

B2B invoices amount as per below mentioned sheet is:
ITC available : 4500 + 4500
B2B sheet : 5Lakh + 5L

&
same 4500 + 4500 are showing in 3b itc available table 4-A


May i correct manually & process with 5Lakh + 5L?