Making invoice of wrong party.
This query is : Resolved
31 December 2018
I have Supple of material to our party in Indore, But I have making invoice and E Way bill of another party name in Indore,
Than what Can I Do for Correction?
Than what Can I Do for Correction?
31 December 2018
e way bill can not be edited or corrected . You can cancel and generate new one with correct details .. However , cancellation is required to be done within 24 hours from the time of generation
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31 December 2018
thanks
But mam The material was reached at Indore and already gone 3 days, so e way bill was not cancelled.
Other Option that I was recall for that material so what procedure ?
But mam The material was reached at Indore and already gone 3 days, so e way bill was not cancelled.
Other Option that I was recall for that material so what procedure ?
31 December 2018
Generate another e way bill from indore to your place
31 December 2018
but what can do for Old Invoice and E-way bill?
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