MY QUERY IS RELATED TO THE FOLLOWING CASES.................
CASE NO. 1: AS PER THE LATEST UPDATION IN EWAY BILL SYSTEM A CONSIGNOR / CONSIGNEE /TRANSPORTER NONE OF THEM CAN RE-GENERATE A FRESH EWAY BILL AGAINST ANY EXPIRED EWAY BILL WHICH WAS PREVIOUSLY GENERATED FROM THE E WAYBILL PORTAL FOR AN INVOICE.........
IN THIS CASE WHAT COULD BE A PROCEDURE TO CANCEL THE INVOICE AS WELL AS EWAY BILL OF THE INVOICE ON EWAY BILL PORTAL.......
23 November 2018
The new enhancement in eway bill system recently is only for alerting the generation of duplicate eway bill. As far as I know the system only alerts for generation of such eway bill. In case it does not let the generating of new eway bill in place of expired one for the same invoice then only solution is to make a fresh eway bill for new invoice.