Wrong e way bill
This query is : Resolved
15 February 2020
Company A and Company B belong to the same business group working from the same premises. Billing done from A company to a party But e way bill generated from B company.
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?
15 February 2020
cancel the e way bill generated and generate correct e way bill and invoice from same company.
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