How to Cancel E-Invoice of Portal ? E-invoice is not being canceled on Portal?

How to Cancel E-Invoice of Portal ? E-invoice is not being canceled on Portal?
Step by step process to cancel e-Invoice
Keep the e-invoice handy at the time of cancellation. the e-Invoice portal and click on 'Cancel' under the 'E-Invoice' menu. Step 2: Enter either the acknowledgement number or IRN in the field and click on 'Go' button. The system displays the e-invoice to be cancelled.
An e-invoice cannot be partially cancelled, it has to be cancelled fully. Once cancelled, it will need to be reported on the IRN within 24 hours. Cancellation done after 24 hours cannot be done on the IRN and needs to be manually cancelled on the GST portal in the GSTR-1 return, before the same is filed.
Since invoices are legally binding documents, canceling them must be done correctly by issuing a credit memo. A credit memo, also known as a credit note, is a document that's issued from a business to a customer to cancel all or part of a sale.

[@deepkirtisinha]

Sir delete krne se kya dikkt aa sakti hain। Mai😢 kr diya hu

[@sandeepchaudhary6780]

Sir maine pichle month ek invoice bnaya tha 3 lakh ka or sath me eway bad me us party ne humse debit note manga maine wo de diya bt sale invoice ka na bill cancel kiya h or na eway bill cancel kiya hai sir uska kya solution hai

[@suhani...................8101]

Not clear view

[@kahkasha5398]

Very helpfull vedio 😊