| supplyType |
NA |
Supply Type |
supplyType of e-waybill generated for IRN is always 'O' - Outward |
| subSupplyType |
NA |
Sub Supply Type |
subSupplyType = '3'(Export) when TranDtls.SupTyp is EXPWOP/EXPWP, subSupplyType = '1'(Supply) otherwise |
| subSupplyDesc |
NA |
|
Not Applicable |
| transactionType |
NA |
Transaction type |
transaction type = 1(Regular), if Dispatch-from and Ship-to details are not provided, transaction type = 2(Ship to), if only Ship-to details are provided, transaction type = 3(Dispatch from), if only Dispatch-from details are provided , transaction type = 4(Combination), if both Dispatch-from and Ship-to details are provided |
| docType |
DocDtls.Typ |
Document Type |
Applicable only for INV(Invoice) in e Invoice |
| docNo |
DocDtls.No |
Document Number |
|
| docDate |
DocDtls.Dt |
Document Date |
|
| fromGstin |
SellerDtls.Gstin |
From GSTIN (Supplier or Consignor ) |
|
| fromTrdName |
SellerDtls.TrdNm |
From Trade Name (Consignor Trade name) |
|
| fromAddr1 |
SellerDtls.Addr1 or DispDtls.Addr1 |
From Address Line 1, |
If Dispatch details are not available, Seller details will be assigned |
| fromAddr2 |
SellerDtls.Addr2 or DispDtls.Addr2 |
From Address Line 2 |
If Dispatch details are not available, Seller details will be assigned |
| fromPlace |
SellerDtls.Loc or DispDtls.Loc |
From Place |
If Dispatch details are not available, Seller details will be assigned |
| fromPincode |
SellerDtls.Pin or DispDtls.Pin |
From Pincode |
If Dispatch details are not available, Seller details will be assigned |
| fromStateCode |
SellerDtls.Stcd |
From State Code |
|
| actFromStateCode |
DispDtls.Stcd |
Actual From State Code |
Dispatch from state code, if dispatch details are not available, then seller state code will be assigned |
| toGstin |
BuyerDtls.Gstin |
To GSTIN (Consignee or Recipient) |
|
| toTrdName |
BuyerDtls.TrdNm |
To Trade Name (Consignee Trade name or Recipient Trade name) |
|
| toAddr1 |
BuyerDtls.Addr1 or ShipDtls.Addr1 |
To Address Line 1 |
If Ship details are not available, Buyer details will be assigned |
| toAddr2 |
BuyerDtls.Addr2 or ShipDtls.Addr2 |
To Address Line 2 |
If Ship details are not available, Buyer details will be assigned |
| toPlace |
BuyerDtls.Loc or ShipDtls.Loc |
To Place |
If Ship details are not available, Buyer details will be assigned |
| toPincode |
BuyerDtls.Pin or ShipDtls.Pin |
To Pincode |
If Ship details are not available, Buyer details will be assigned |
| toStateCode |
BuyerDtls.Stcd |
To State Code |
|
| actToStateCode |
ShipDtls.Stcd |
Actual To State Code |
Ship to state code, if ship details are not available, then buyer state code will be assigned |
| First 250 items from Invoice will be mapped in e-Way Bill |
| productName |
NA |
|
Since it is an optional field, no value will be stored in product name |
| productDesc |
Item.PrdDesc |
Product / Item description |
First 100 characters of Item.PrdDesc will be stored in e-WayBill |
| hsnCode |
Item.HsnCd |
HSN Code |
|
| quantity |
Item.Qty |
Quantity |
Assigned to E Way Bill if within the allowed range as per E Way Bill |
| qtyUnit |
Item.Unit |
Unit |
|
| taxableAmount |
Item.AssAmt |
Taxable Amount |
|
| sgstRate |
Item.GstRt/2 |
SGST Rate of Tax |
sgstRate = (Item.GstRt/2) |
| cgstRate |
Item.GstRt/2 |
CGST Rate of Tax |
cgstRate = (Item.GstRt/2) |
| igstRate |
Item.GstRt |
IGST Rate of Tax |
igstRate = Item.GstRt |
| cessRate |
Item.CesRt |
Cess Rate of Tax |
|
| cessNonadvol |
0 |
|
|
| totalValue |
ValDtls.AssVal |
Sum of Taxable value |
|
| cgstValue |
ValDtls.CgstVal |
CGST value |
|
| sgstValue |
ValDtls.SgstVal |
SGST value |
|
| igstValue |
ValDtls.IgstVal |
IGST value |
|
| cessValue |
ValDtls.CesVal |
Cess Value |
cessValue of E Way Bill is assigned with the sum of cess and cessNonAdvol at item level |
| cessNonAdvolValue |
0 |
|
|
| otherValue |
ValDtls.OthChrg + ValDtls.StCesVal - ValDtls.Dsicount+ ValDtls.RndOffAmt |
Other charges, if any (At item level as well as Invoice level) |
ValDtls.StCesVal includes StateCesAmt and StateCesNonAdvlAmt at item level |
| totInvValue |
ValDtls.TotInvVal |
Total Invoice Value |
|
| transMode |
EwbDtls.TransMode |
Mode of transport |
(Road-1, Rail-2, Air-3, Ship-4) |
| transDistance |
EwbDtls.Distance |
Distance |
|
| transporterName |
EwbDtls.TransName |
Name of the transporter |
|
| transporterId |
EwbDtls.TransId |
15 Digit Transporter GSTIN/TRANSID |
|
| transDocNo |
EwbDtls.TransDocNo |
Transport Document Number |
|
| transDocDate |
EwbDtls.TransDocDt |
Transport Document Date |
|
| vehicleNo |
EwbDtls.VehNo |
Vehicle Number |
|
| vehicleType |
EwbDtls.VehType |
Vehicle Type |
|