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Wrongly e way bill
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.
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