How To Alter Or Cancel Generated Einvoice?

To Alter Or Cancel An E-invoice In TallyPrime:

Access Invoice: Navigate To The “E-Invoicing” Section And Locate The Invoice You Wish To Alter Or Cancel.
Alter Invoice: For Changes, Select “Edit” And Modify The Necessary Details. Save The Changes And Generate A New IRN.
Cancel Invoice: To Cancel, Select “Cancel” And Provide A Reason For Cancellation. Again Send That Invoice To E-invoice Portal To Update The Status To IRN Portal.