¶ E-way bill cancellation rules and validations
- E-way bill can be cancelled within 24 hours after creation.
- E-way bill cannot be cancelled once it's validity is completed.
- When you update sales invoice, if e-way bill is generated, system will ask you to whether cancel earlier e-way bill and create new.
- When you delete a sales invoice,
- if its e-way bill is generated and still valid, system will automatically cancel it with "Order cancelled" reason.
- if its e-way bill is generated and it doesn't fit above rules, system will still allow sales invoice deletion. E-way bill won't be cancelled in this case.
- Find the invoice you want to cancel e-way bill
- Click on More (three dots) menu
- Click on Cancel E-way bill action
- Select reason for cancellation
- Click on Cancel E-way bill button
- Open Sales Invoice view page from Sales list or Search
- Click on More (three dots) menu at top right corner
- Click on Cancel E-way bill action
- Select reason for cancellation
- Click on Cancel E-way bill button
