01 March 2021
SIR - I am a trader and have a shop in salem. I got an order from my supplier and have completed loading in a Truck. Then, I generated the invoice. Due to the break down, the truck not able to move from here. After two days, now it is ready to move . Can I generate the e-way bill for the invoice which has been raised before two days? Or Should I generate the new invoice by cancelling older one? Guide me plz thanks in adv