Wrong e way bill
This query is : Resolved
15 February 2020
Company A and Company B belong to the same business group working from the same premises. Billing done from A company to a party But e way bill generated from B company.
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?
15 February 2020
cancel the e way bill generated and generate correct e way bill and invoice from same company.
15 February 2020
E way bill can be cancelled only within first 24 hours. 48 hours have lapsed now. So this is not possible in this scenario.
15 February 2020
you can also issue credit note to the party.
from the company from which you generated the e way bill.
from the company from which you generated the e way bill.
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