We have generated E-Way bill at the time of despatch the materials. While checking we found that we have mentioned wrong Invoice Number and we generate the new -Eway Bill. Regarding earlier E-way bill we have not cancel the same within 48 hrs. and it is still showing in Eway bill system.
Now how to cancel the same.
Buyer Can Reject E-way Bill with Wrong Invoice; Seller Has 24 Hours, Buyer 72 Hours to Cancel A user inquired about canceling an E-way bill after mistakenly entering the wrong invoice number and failing to cancel it within the 48-hour window. One response suggested that the buyer could reject the E-way bill as a solution. Another response noted that while the seller has 24 hours to cancel an E-way bill, the buyer has up to 72 hours to do so. (AI Summary)
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