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Process to Reject e-Way Bill in Marg ERP Software
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.
