IRN Cancellation

IRN Cancellation

Overview: E-Invoice cancellation refers to the process of revoking or voiding an issued electronic invoice. This functionality is crucial when errors are identified in an invoice, and it needs to be corrected, or when a transaction is canceled for various reasons.

Key Benefits: Streamlines the correction process, reducing the time and effort required to address invoicing errors. Integrates with other financial and ERP systems to automate the cancellation process seamlessly.

Steps to Cancel E-Invoice
To cancel the IRN, select the respective document from the list. Click on E-invoice Actions → Cancel IRN.

 

 After clicking on Cancel IRN, below pop-up will come, user needs to enter Reason and Remarks for Canceling invoice.

 Please note, user can only cancel the IRN within 24hrs of generation.

 

 

 


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