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