Cancel E-invoice

Here you are going to learn about the steps to cancel the E-invoice.

Step 1: After that go to E-invoice india module. Select the IRN cancel E-invoice India List (Fig-1)
Cancel E-invoice
Fig-1
Step 2: Select the date range from and to date, then select required details and click submit button. (Fig-2)
Cancel E-invoice
Fig-2
Step 3: Selected details will be displayed on the screen, now select the required voucher and click Cancel IRN icon. (Fig-3)
Cancel E-invoice
Fig-3
Step 4: Select the reason for cancel and remarks, then click Cancel IRN. (Fig-4) (Fig-5)
Fig-4
Cancel E-invoice
Fig-5
Step 5: Now click ok to confirm for cancel. (Fig-6)
Cancel E-invoice
Fig-6
Step 6: Now respective E-invoice in cancelled. (Fig-7)
Cancel E-invoice
Fig-7
Note:

1. Once Cancelled, again can’t able to recreate the IRN for this voucher.

2. Cancel can do within 24 hrs of submission.

The above blog post explains about the steps to cancel the E-invoice.
Also further you can watch the below demo video for How to Cancel an E-invoice in Fresa Application

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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