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Wrong e way bill

This query is : Resolved 
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(Querist)
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 ?
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Gokul Sharma

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Gokul Sharma (Expert)
15 February 2020 cancel the e way bill generated and generate correct e way bill and invoice from same company.
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priyank udairaj jain

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priyank udairaj jain (Querist)
15 February 2020 E way bill can be cancelled only within first 24 hours. 48 hours have lapsed now. So this is not possible in this scenario.
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Gokul Sharma

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Gokul Sharma (Expert)
15 February 2020 you can also issue credit note to the party.
from the company from which you generated the e way bill.
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