08 September 2026
Sir / Mamdam I have made e invoice and generated e way bill at 5.30 pm after 30 minitues we have found the mistake in bills that was mistake in qty and amt afterwards we try to cancelled the eway bill and e invoice at 6.15pm but eway bill can not cancelled due to officer verified by eway bill what can do now ? goods not moved , Please help me Party not supported, party will ask corrected bill and eway bill party not to give any credit note they will ask fresh bills please help us