Eway bill

 we made one eway bill for kerala -A party ,this wrongly metion  party name and gstn  instead of  kerala B party  also  bill , eway bill   verfity  so we can not cancel this bill   , how do to

Replies (1)
Ask your party to whom you wrongly made a bill to show purchase return & generate Eway bill on module Bill to your Address & Ship to the party whom your goods supposed to be deliver.

Now you can issue a bill to your correct Party B (send the copy via mail or courier)

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