At times, there is a requirement of cancellation of E-Way Bill. Currently, E-Way Bill can be cancelled for following reasons:

1.    When goods are not transported or

2.    If Goods are not transported as per the details furnished in the E-Way Bill.

           The E-Way Bill can be cancelled within 24 hours from the time of generation.

Process to cancel E-Way Bill:

Cancellation of E-Way Bill is simple! All You need to do is select respective invoice and click on “Cancel EWB”

E-Way Bill can be cancelled from tally in the following ways:

Option 1: Cancel E-Way Bill via e-Way Bill Report:

·         In the Gateway of Tally, click on “GSTSoftware.com and select e-Way Bill Report from the menu bar”

·         Select Exported for E-Way Bill and Select the E-Way Bill which you need to cancel and Click on “Cancel EWB” Button in button bar.

·         Select the Reason from “List of Reasons”

·         Click enter and your E-Way Bill will get cancelled and status will be auto update in the invoice.

Option 2: Cancel E-Way Bill via Invoice:

·         Open the Invoice for which you have already generated the E-Way Bill and you want to cancel that E-Way Bill.

·         Go to “Provide GST/e-Way Bill details” and select “Yes”

·         You will see the “Cancel EWB” in button bar

·         Select the Reason and Press enter, and your E-Way Bill will get cancelled

·         Status will auto update in your invoice