E way bill correction

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709 Points Posted on 22 April 2021
hi, please tell me what is the solution of if we have generated sale bill and e way bill, goods reached in buyer state, but buyer asked to change the party name and gst no, how it is possible.
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On 22 April 2021 at 11:55 Report
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If you've generated a sale bill and e-way bill, but the buyer requests a change in party name or GST number after the goods have reached their state, the recommended solution is to issue a credit note to reverse the original sale. Subsequently, you can generate a new sale bill and e-way bill with the correct details.

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CMA
13117 Points Posted on 22 April 2021
I think the solution would be to raise a c/n to reverse the sale and generate a new invoice
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On 22 April 2021 at 12:51
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709 Points Posted on 22 April 2021
Ok, then we create a new sale bill and e way bill
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On 22 April 2021 at 12:56

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