wervice tax invoice booking with GTA service type and reverse the invoice process

Dear all experts,

I would like to know one invoice booking in cronus database with GTA service type and for the same invoice would like to reverse also.

Could you please let us know the process and how to proceed for one check payment and reverse the same check payment and again new check payment issue. which steps we have to perform for the same ;

Regards,

Vinayak