E way bill mismatch

We have corporate office based in pune and manufacturing unit in nashik. We have observed mismatch in e way bill. Ship to address is linking to our corporate office. We are accepting this mismatch. How these cases should be handled?
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Quick Summary
This discussion addresses the issue of e-way bill mismatches where the ship-to address incorrectly links to the corporate office in Pune instead of the Nashik manufacturing unit. Participants are seeking guidance on how to manage these discrepancies, especially when the material is received after the 24-hour cancellation window for e-way bills. The consensus suggests generating a fresh e-way bill to rectify the situation and ensure compliance.

What about the address on invoice ??

E way bill can be cancelled within 24 hour's but cannot be edited. It should match with same shipping address mentioned on invoice.
Hi
but what if material received after 24 hours on same e way bill. what recipient should do to avoid such instances?
From the revised point you may generate fresh e way bill and proceed further

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