How can I cancel an incorrect e-invoice and generate a new correct one?

To cancel the E invoice in BUSY, follow these steps:
 Step 1: Go to transaction section then select the required voucher type like sales, sales return, cr/dr note against sales.
 Step 2: click on Modify option and access the relevant invoice in modify mode.
 Step 3: Press Ctrl+X shortcut to cancel invoice. A window will appear for voucher cancellation, Click on yes then provide remark for same.
 Step 4: Afterward, an another window will appear to cancel E invoice. Specify Y to cancel the e invoice and provide remark in order to mention reason and press on Ok tab.
 To generate E invoice after cancel the incorrected E invoice, follow these steps:
 Step 1: Go to transaction then select the sales voucher
 Step 2: Now, Click on add tab and create the invoice
 Step 3: Please ensure that the station, pin code, address, and GSTIN of the party are updated in the party master and the item tax category and valid HSN code are specified in the item master.
 Step 4: Afterward, Select Y for E invoice required option and also mention station and Pin code in transport window.
 Step 5: Save the Invoice, click on YES to generate E invoice and then select Automatic mode for it.
 Step 6: and then Click on check possible errors tab and rectify the errors if have
 Step 7: After error rectification , click on view & generate E invoice option
 Step 8: Cross verify the details appear in window and generate E invoice.