Cancel EWB User Manual v2 15

Cancel EWB User Manual v2 15

                            


Cancel EWB Process


Step-1: Login and Navigate to E-invoice application

  1. Access the https://sandboxeinvoice.bdo.in link. E-Invoice Home page will be displayed.
  2. Login to the E- Invoice application with valid credentials i.e. your user-id and password
  3. Click on E-Waybill

 


Step-2: Cancelation of EWB


  1. After clicking on E-waybill Menu, select the Trade Name (multiple if required) i.e., GSTINs for which data needs to be Cancelled.
  2. Select the Doc date for which you want to Cancel EWB & click on “Cancel EWB”. Enter the reason and remarks and click on Submit.
  3. Max. of 10 records can be selected at a time for cancellation of EWB.




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  1. You can check the status of cancel EWB in Invoice/CDN tab. Once EWB get cancelled it will reflect as “EWB Cancelled”. 






Thanks for reading!


For Support


Write to us at einvoice@bdo.in


Call us at + 022 41642211


Cancel EWB Process

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