Rejecting an e-Waybill is typically done through the e-Waybill platform and may involve the following steps. The process can vary depending on the specific platform and country regulations:
Log In:
- Access the e-Waybill platform by logging in. This platform is often a web-based portal or specific software.
Check Waybill Information:
- Review the information on the e-Waybill to identify the reason for rejection. Check for any inaccuracies or missing information.
Specify Rejection Reason:
- Use the provided fields on the platform to specify the reason for rejecting the e-Waybill. You may need to add an explanation or select a predefined rejection reason.
Signature and Confirmation:
- The rejection process often involves a confirmation step. Confirm the specified reasons for rejection and, if required, add your digital signature.
Submit the Rejection Notification:
- After completing the rejection process, use the platform's "Submit" or "Confirm" option to send the rejection notification through the system.
Follow-Up Notification:
- Expect the system to provide you with a confirmation or notification indicating that the e-Waybill has been rejected.
Alternative Action:
- Instead of rejecting the e-Waybill, correcting the inaccurate information and creating an updated e-Waybill may be an alternative.
It's crucial to follow the specific user interface and steps provided by the e-Waybill platform you are using. Additionally, understanding the e-Waybill regulations of the country you operate in is essential before initiating such transactions.