What has to be done to resolve the incorrect amount in sales and purchase part of Form 231 found on clicking Validate button in old e-VAT template? (Maharashtra)

In the latest e-filing templates, the transaction details can be exported only to purchase and sales annexures. Based on the transaction code of each entry, and the form type selected in annexure sheet of the template, the values in VAT/CST returns are auto populated. Hence, there will not be any mismatch in values during validation.