In Marg Software if the user needs to Cancel e-Invoice then it can be done easily.

Note: E-Invoice can be cancelled only within 24 hours of its creation.

Case 1. If the user haven't Cancelled E-Invoice from the E-invoice Portal.

• Go to GST > Generate eInvoice.

• An 'eInvoice Summary' window will appear.

• In 'Period' the user will mention the date range of the bills.

• Click on 'Show'.

• Selected date range bills will show.

• The user will select the bill that needs to be canceled and click on 'Cancel Invoice'.

• An alert of 'Are You Confirm To Cancel Invoice No.' will appear.

• The user will click on 'Yes'.

Case 2. If the user has already Cancelled the E-Invoice from the E-invoice Portal.

• Go to GST > Generate eInvoice.

• An 'eInvoice Summary' window will appear.
• In 'Period' the user will mention the date range of the bills.
• Click on 'Show'.

• The user will place check Mark on the selected bill which needs to be cancel.
• Click on 'Manual'.

• In 'Cancelled Date', the user will mention the date of cancel or simply click on 'Put Current Date'.
• Click on 'Okay'.

After following the above steps, the user Cancel E-Invoice in Marg Software.