E way bill error
This query is : Open
08 April 2019
I Have Generated e way bill of Rs 3900000 instead of 390000 .....in way bill qty 12 bags ....but wrongly amount stated is 3900000 ....what to be do.....
please help.......mistake reminded by buyer.....24 hours expired now....material sale from one state to another
please help.......mistake reminded by buyer.....24 hours expired now....material sale from one state to another
09 April 2019
If goods are not sent you can generate new e way bill by using new invoice number. since the same invoice number can not be used.
11 April 2019
goods already sends ............what to do ?
there will be mismatch in e way bill and outward sales shows in return
there will be mismatch in e way bill and outward sales shows in return
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