How to cancel an E-way Bill?
E-way bills generated on Refrens can also be canceled directly from Refrens with just a few clicks.
Important Note: E-way bills can only be canceled within 24 hours. After that, you will have to cancel them by reporting them on your GSTR-1 Report.
To cancel an e-way bill, just go to Invoice Preview Page > More > Cancel E-way Bill
You will see the below form open up. Just select the cancellation reason, add remarks, and click on "Cancel E-way Bill".
That's it! Your e-way bill is now canceled! You will be able to see the same in the invoice summary section.
In case you still have questions reach out to us at care@refrens.com or contact us via chat support for quicker assistance!
Important Note: E-way bills can only be canceled within 24 hours. After that, you will have to cancel them by reporting them on your GSTR-1 Report.
To cancel an e-way bill, just go to Invoice Preview Page > More > Cancel E-way Bill
You will see the below form open up. Just select the cancellation reason, add remarks, and click on "Cancel E-way Bill".
That's it! Your e-way bill is now canceled! You will be able to see the same in the invoice summary section.
In case you still have questions reach out to us at care@refrens.com or contact us via chat support for quicker assistance!
Updated on: 18/03/2025
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