Cancellation of E-Way Bill from Tally

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.

By when E-Way bill will be cancelled?

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

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 following ways:

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

  1. In Gateway of Tally, click on "Express GST and select e-Way Bill Report from menu bar".
  2. 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.
    E Way Bill Get Cancelled
  3. Select the Reason from "List of Reasons"
    E Way Bill Get Cancelled status auto-update
  4. Click enter and your E-Way Bill get cancelled and status will be auto update in the invoice.

Option 2:Cancel E-Way Bill via Invoice:

  1. Open Invoice for which you already generate E-Way Bill and you want to cancel that E-Way Bill.
  2. Go to "Provide GST/e-Way Bill details" and select "Yes"
  3. You will see the "Cancel EWB" in button bar
    Select the cancellation Reason and Press enter
  4. Select the Reason and Press enter, and your E-Way Bill get cancelled
  5. Status will be auto update in your invoice