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Process to Reject e-Way Bill in Marg ERP Software

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Ans.1

There are other parties who are doing their sale or purchase means they are also sending the consignment. If any of the party has generated an e-Way bill on our GSTIN then the user will reject that because the user is not aware of that party.

  • So, in order to reject an e-Way Bill, go to e-Way >> Reject e-Way Bill.

  • If the user knows the e-Way bill number then enter that number here and then click on ‘Reject’.
  • So, the e-Way bill will get rejected from the government portal.


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