E-way bills generated on Refrens can also be canceled directly from Refrens with just a few clicks.
(Important Note: E-way bills can only be canceled within 24 hours. After that, you will have to cancel them by reporting them on your GSTR-1 Report.)
To cancel an e-way bill, just go to Invoice Preview Page > More > Cancel E-way Bill"
You will see the below form open up. Just select the cancellation reason, add remarks, and click on "Cancel E-way Bill".
That's it! Your e-way bill is now canceled! You will be able to see the same in the invoice summary section.
