Clerical mistake in e-way bills
This query is : Resolved
01 March 2021
Wrongly made the e-way bill, the amount showing in the e-way bill is different from the Invoice. Now, what to do?
01 March 2021
If e-way bill is generated with wrong information, it can be cancelled and generated afresh. The cancellation is required to be done within twenty four hours from the time of generation.
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