Making invoice of wrong party.


This query is : Resolved 

31 December 2018 I have Supple of material to our party in Indore, But I have making invoice and E Way bill of another party name in Indore,

Than what Can I Do for Correction?

31 December 2018 e way bill can not be edited or corrected . You can cancel and generate new one with correct details .. However , cancellation is required to be done within 24 hours from the time of generation

31 December 2018 thanks

But mam The material was reached at Indore and already gone 3 days, so e way bill was not cancelled.


Other Option that I was recall for that material so what procedure ?

31 December 2018 Generate another e way bill from indore to your place

31 December 2018 but what can do for Old Invoice and E-way bill?


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