E WAY BILL REGARDING

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This query is : Resolved

Quick Summary

A user generated an e-way bill with an incorrect invoice. After 24 hours, the recipient rejected the e-way bill. The user is unsure whether to correct the existing bill or generate a new one. The advice given is that e-way bills cannot be corrected directly; a credit note should be raised against the original bill, followed by a fresh invoice and e-way bill.

keshav parashar

keshav parashar (Querist)
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18 March 2020 Dear sir,
mene ek invoice or eway bill genrate kiya but invoice galat ban gaya or e way bill ko 24 hours se jyada ho gae to samne wali party ne mera e way bill reject kar diya ab me new invoice or e way bill genrate karu ya usi me kuch correction ho sakta hai agr ha to kya correction hoga. ..pahle wale bill ko cancel kru ya kya kru please suggest me .
thanks