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E-Inoice Vs E-Way

This query is : Resolved 

01 February 2021 If we cancel E-Invoice and Eway for a Document No. but by mistake we generate separate E-way for the
same invoice number after cancel the E-invoice.
Now the problem is that we already cancelled E-Invoice and E-way, but material dispatched by generate a new e way.
This is happened 25 days ago and we are not able to cancel the E-Way.
How to resolve this and what impact in out GST and other portal.
Please help.


02 February 2021 Ewaybill you generated with reference to which invoice number?


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