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Cancel e-Way Bill and and Cancel/Delete Voucher in TallyPrime

If you’ve generated e-Way Bill for a transaction in TallyPrime, you can cancel the e-Way Bill and cancel or delete the voucher along with it.

You can perform these actions using the familiar shortcuts: Alt+X to cancel and Alt+D to delete a voucher. TallyPrime will guide you do the rest, accordingly.

Cancel e-Way Bill and Voucher

  • Open the voucher in alteration mode and press Alt+X (Cancel).

You will come across one of the two scenarios:

Scenario 1: The 24-hours time limit has not exceeded for e-Way Bill or the e-Way Bill has no Part B details.

ewbgenerated

  1. Press I (Cancel e-Way Bill & Voucher) to cancel the e-Way Bill on the portal and cancel the voucher in the Company Book.

  2. Fill the Cancellation Details of e-Way Bill.
    ewb-cancel.jpg

  3. Press Ctrl+A to save the cancellation details.
    A message appears asking confirmation to send details for cancellation.
    ewb-cancel-confirm

  4. Press Y to exchange the e-Way Bill cancellation details with the portal.

You will see a confirmation message indicating that the e-Way Bill has been cancelled successfully.

Scenario 1: The 24-hours time limit has exceeded for e-Way Bill.

If you have e-Way Bill with Part B details, a message appears indicating that the time limit for cancellation has exceeded.

ewb-cancel-after-24h

  • Press B (Back) to return to the Voucher alteration screen without proceeding further.
  • Press C to cancel the voucher in TallyPrime. However, you are not recommended to do so, as this will only cancel the voucher in TallyPrime and will not impact the e-Way Bill.
  • If you press I (Cancel e-Way Bill & Voucher), you will see the message about rejection of cancellation of e-Way Bill by the portal and failure to cancel the voucher.
    ewb-cancel-rejected

Cancel e-Way Bill and Delete Voucher

  • Open the voucher in alteration mode and press Alt+D (Delete).

You will come across one of the two scenarios:

Scenario 1: The 24-hours time limit has not exceeded for e-Way Bill or the e-Way Bill has no Part B details.

cancel-ewb-delete-vch

  1. Press I (Cancel e-Way Bill & Voucher) to cancel the e-Way Bill on the portal and delete the voucher in the Company Book.

  2. Fill the Cancellation Details of e-Way Bill.
    ewb-cancel.jpg

  3. Press Ctrl+A to save the cancellation details.
    A message appears asking confirmation to send details for cancellation.
    ewb-cancel-confirm

  4. Press Y to exchange the e-Way Bill cancellation details with the portal.

You will see a confirmation message indicating that the e-Way Bill has been cancelled successfully.

Scenario 1: The 24-hours time limit has exceeded for e-Way Bill.

If you have e-Way Bill with Part B details, a message appears indicating that the time limit for cancellation has exceeded.

cancel-ewb-dlt-vch

  • Press B (Back) to return to the Voucher alteration screen without proceeding further.
  • Press D to delete the voucher in TallyPrime. However, you are not recommended to do so, as this will only delete the voucher in TallyPrime and will not impact the e-Way Bill.
  • If you press I (Cancel e-Way Bill & Voucher), you will see the message about rejection of cancellation of e-Way Bill by the portal and failure to cancel the voucher.

Cancel e-Way Bill and Retain the Voucher Using More Details

  1. Open the voucher in alteration mode.
  2. Press Ctrl+ I (More Details)> Show More > e-Way Bill Cancellation Details.
  3. Fill in the e-Way Bill Cancellation Details and save.
    ewb-cancel-details
  4. Press Ctrl+A to save the cancellation details for e-Way Bill in the voucher.
    You will come across one of the two scenarios:

You will come across one of the two scenarios:

Scenario 1: The 24-hours time limit has not exceeded for e-Way Bill or the e-Way Bill has no Part B details.

You will see a message that the invoice has the cancellation details.

ewb-with-cancel-details

  • Press Y to send the cancellation Details of e-Way Bill to the portal.
    If you press N, the cancellation details will be saved.

You can see these vouchers appearing under the section For EWB Cancellation of the e-Way Bill report. From there, you can send such e-Way Bills for cancellation.

Note: If the e-Way Bill is not cancelled and you reopen the same voucher later, a message will appear when you try to save it. This message will confirm that cancellation details are available for the e-Way Bill and ask whether you want to proceed with sending them for cancellation.

Scenario 1: The 24-hours time limit has exceeded for e-Way Bill.

If you have e-Way Bill with Part B details, you will see a message with the information that the invoice has the cancellation details but the allowed time limit has crossed.

ewb-cancellation-24-h-exceeded

If you attempt to cancel by selecting Yes the cancellation request will be rejected by the e-Way Bill portal without impacting the vouchers in TallyPrime.

doc-rejected-by-ewb-portal

If you select No, the cancellation details will remain in the voucher but you cannot proceed with the cancellation of the e-Way Bill.

In all the above scenarios, the vouchers will not get cancelled or deleted in TallyPrime.

You can update cancellation details for your e-Way Bills from the e-Way Bill report, using the F10 (Cancel EWB) option.

 

If you are working on TallyPrime Release 6.2 or earlier versions, you can follow the below-mentioned steps to cancel the e-Way Bill.

After generating e-Way Bill, you may need to cancel an e-Way Bill in TallyPrime when the rate or quantity of a stock item changes or the buyer cancels the order. As per regulations, you can cancel the e-Way Bill within 24 hours of generating the e-Way Bill.

Step 1: Cancel e-Way Bill in TallyPrime

  1. Press Alt+G (Go To) > type or select e-Way Bill > press Enter.
    cancel-e-way-bill

  2. Drill down from the relevant section; for example, the Without Part B section under e-Way Bill Generated.

  3. Select the voucher for which the e-Way Bill needs to be cancelled.

  4. Press F10 (Cancel EWB). The e-Way Bill Cancellation Details screen will appear.

  5. Select the Reason for cancellation and enter the Remarks.

  6. Accept the screen. As always, you can press Ctrl+A to save the details.
    The transaction will move to the For e-Way Bill Cancellation section under Pending for Exchange with e-Way Bill System.

If you have cancelled the e-Way Bill through some other medium on the portal, and want to update the status in Tallyprime, select the voucher and press Ctrl+F10 (Mark as Cancelled) in the e-Way Bill report. The voucher will move to the Marked as e-Way Bill cancelled section under e-Way Bill Cancelled.

Step 2: Update Cancellation of e-Way Bill on Portal

Now you can send the e-Way Bills to the portal for cancellation from the Exchange menu.

  1. Press Alt+Z > Send for e-Way Bill.
    In the Send for e-Way Bill screen, you can view the transactions that are pending for cancellation.
  2. Select the required transactions and press S (Send) to send the details. If you press S without selecting any transaction, then all the transactions will be sent.
    The following confirmation screen will appear, with the number of transactions lined up for e-Way Bill cancellation.
  3. Select Yes to continue.

  4. In the e-Way Bill Login screen, enter the login details and press Enter to continue.
    You can cancel e-Way Bills for Multi-GSTIN as well.

The voucher will move to the  e-Way Bill cancelled from e-Way Bill system section of the e-Way Bill report. Even after cancellation, the information like QR code and e-Way Bill number will be retained in the voucher for your reference in TallyPrime. You can also view the remarks you had entered while cancellation using the More Details option.

e-Way Bills for Multi-GSTIN (Release 3.0 & Later)

You can seamlessly cancel e-Way Bills even when you have multiple GST registrations.

  1. In the Send for e-Way Bill screen, view and select vouchers for different GST registrations.
    send-for-ewb-multi-gstin

  2. In the e-Way Bill login screen, enter the login details for your registrations one by one.

Q & A

  1. After the 24-hours time limit has exceeded, can I cancel the e-Way Bill and cancel or delete the voucher from my Company Book in TallyPrime?
  2. I entered the cancellation details for e-Way Bill and accepted them, instead of sending it for cancellation, I selected No. Will the cancellation details be saved?
  3. If I have generated the e-Way Bill details in the portal and later updated the e-Way Bill no. in my voucher in TallyPrime, can I cancel e-Way Bill from TallyPrime?

 

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