Wrongly e way bill

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by mistake e way gerneted for A compamny instated of B company in July 25.what is the solution in this matter. please reply.
Replies (1)

Hi,

Please cancell the e-way bill with in 24 Hours of generation, and Cancell the invoice (if E-invoice generated cancell the same). If cancellation time expired, issue credit note for the invoice (without E-way bill)and issue fresh invoice with new e-way bill.


CCI Pro

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