Document Can Not Override When Existing Einvoice Document Push Status Is Generated, Cancelled.

Document Can Not Override When Existing Einvoice Document Push Status Is Generated, Cancelled.

The document should be already in generated section.

 

The IRN, once generated cannot be modified or deleted. However, if IRN is generated with wrong information, it can be cancelled. Once cancelled, the same document (with same document number) can’t be reported again for generation of IRN. The cancellation is required to be done within 24 hours from the time of generation.

If an IRN is cancelled, then, the same invoice number cannot be used again to generate another IRN. This is because, IRN is a unique reference number for individual invoices generated based on the supplier's GSTIN, document/invoice number, type of document & financial year it is issued in.

Please note that you cannot generate the IRN again on that same document number once canceled. If you wish to generate the IRN you have generate it on other document number

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