Sr.No. |
(Published in GSTN Portal) |
(ListName.ObjectName.AttributeName) |
1 |
Basic Details |
1.0 |
Version |
Version |
1.1 |
IRN |
Irn |
1.2 |
Supply_Type_Code |
TranDtls.SupTyp |
1.3 |
Document_Type_Code |
DocDtls.Typ |
1.4 |
Document_Num |
DocDtls.No |
1.5 |
Document_Date |
DocDtls.Dt |
1.6 |
Additional_Currency_Code |
ExpDtls.ForCur |
1.7 |
Reverse_Charge |
TranDtls.RegRev |
1.8 |
IGST_on_IntraState_Supply |
TranDtls.IgstOnIntra |
2 |
Delivery_or_Invoice_Period |
2.1 |
Document_Period_Start_Date |
RefDtls.DocPerdDtls.InvStDt |
2.2 |
Document_Period_End_ Date |
RefDtls.DocPerdDtls.InvEndDt |
3 |
Preceding Document / Contract Reference |
3.1 |
Preceding Document Reference |
3.1.1 |
Preceding_Document_ Number |
RefDtls.PrecDoc.InvNo |
3.1.2 |
Preceding_Document_ Date |
RefDtls.PrecDoc.InvDt |
3.1.3 |
Other_ Reference |
RefDtls.PrecDoc.OthRefNo |
3.2 |
Receipt / Contract References |
|
3.2.1 |
Receipt_Advice_Reference |
RefDtls.Contract.RecAdvRefr |
3.2.2 |
Receipt_Advice _Date |
RefDtls.Contract.RecAdvDt |
3.2.3 |
Tender_or_Lot_Reference |
RefDtls.Contract.TendRefr |
3.2.4 |
Contract_Reference |
RefDtls.Contract.TendRefr |
3.2.5 |
External_Reference |
RefDtls.Contract.ExtRefr |
3.2.6 |
Project_Reference |
RefDtls.Contract.ProjRefr |
3.2.7 |
PO_Ref_Num |
RefDtls.Contract.PORefr |
3.2.8 |
PO_Ref_Date |
RefDtls.Contract.PORefDt |
4 |
Supplier Information |
4.1 |
Supplier_Legal_Name |
SellerDtls.LglNm |
4.2 |
Supplier_Trade_ Name |
SellerDtls.TrdNm |
4.3 |
Supplier_GSTIN |
SellerDtls.Gstin |
4.4 |
Supplier_Address1 |
SellerDtls.Addr1 |
4.5 |
Supplier_Address2 |
SellerDtls.Addr2 |
4.5 |
Supplier_Place |
SellerDtls.Loc |
4.7 |
Supplier_State_Code |
SellerDtls.Stcd |
4.8 |
Supplier_Pincode |
SellerDtls.Pin |
4.9 |
Supplier_Phone |
SellerDtls.Ph |
4.10 |
Supplier_Email |
SellerDtls.Em |
5 |
Recipient Information |
5.0 |
Recipient_Legal_Name |
BuyerDtls.LglNm |
5.2 |
Recipient_Trade_Name |
BuyerDtls.TrdNm |
5.3 |
Recipient_GSTIN |
BuyerDtls.Gstin |
5.4 |
Place_Of_Supply_State_Code |
BuyerDtls.POS |
5.5 |
Recipient_Address1 |
BuyerDtls.Addr1 |
5.6 |
Recipient_Address2 |
BuyerDtls.Addr2 |
5.7 |
Recipient_Place |
BuyerDtls.Loc |
5.8 |
Recipient_State_Code |
BuyerDtls.Stcd |
5.9 |
Recipient_Pincode |
BuyerDtls.Pin |
5.10 |
Country_Code_of_Export |
ExpDtls.CntCode |
5.11 |
Recipient_Phone |
BuyerDtls.Ph |
5.12 |
Recipient_email_ID |
BuyerDtls.Em |
6 |
Payee Information |
6.1 |
Payee_Name |
PayDtls.Nam |
6.2 |
Payee_Bank_Account_Number |
PayDtls.AccDet |
6.3 |
Mode_of_Payment |
PayDtls.Mode |
6.4 |
Bank_Branch_Code |
PayDtls.FinInBr |
6.5 |
Payment_Terms |
PayDtls.PayTerm |
6.6 |
Payment_Instruction |
PayDtls.PayInstr |
6.7 |
Credit_Transfer_Terms |
PayDtls.CrTrn |
6.8 |
Direct_Debit_Terms |
PayDtls.DirDr |
6.9 |
Credit_Days |
PayDtls.CrDay |
7 |
Delivery_Information |
7.1 |
Ship_To_Details |
Refer A.1.0 |
7.2 |
Dispatch_From_Details |
Refer A.1.1 |
8 |
Invoice Item Details |
Refer A.1.2 |
8.1 |
Item_List |
ItemList |
9 |
Document Total |
9.1 |
Document_Total_Details |
Refer A.1.3 |
10 |
Extra Information |
10.1 |
Tax_Scheme |
TranDtls.TaxSch |
10.1 |
Remarks |
RefDtls.InvRm |
10.3 |
Port_Code |
ExpDtls.Port |
10.4 |
Shipping_Bill_Number |
ExpDtls.ShipBNo |
10.5 |
Shipping_Bill_Date |
ExpDtls.ShipBDt |
10.6 |
Export_Duty_Amount |
ExpDtls.ExpDuty |
10.7 |
Supplier_Can_Opt_Refund |
ExpDtls.RefClm |
10.8 |
ECOM_GSTIN |
TranDtls.EcmGstin |
11 |
Additional_Supporting_Documents |
11.1 |
Additional_Supporting_Documents_URL |
AddlDocDtls.Url |
11.2 |
Additional_Supporting_Documents_base64 |
AddlDocDtls.Docs |
11.3 |
Additional_Information |
AddlDocDtls.Info |
12 |
E-way Bill Details |
|
12.1 |
Transporter_ID |
EwbDtls.TransId |
12.2 |
Trans_Mode |
EwbDtls.TransMode |
12.3 |
Trans_Distance |
EwbDtls.Distance |
12.4 |
Transporter_Name |
EwbDtls.TransName |
12.5 |
Trans_Doc_No. |
EwbDtls.TrnDocNo |
12.6 |
Trans_Doc_Date |
EwbDtls.TrnDocDt |
12.7 |
Vehicle_No |
EwbDtls.VehNo |
12.8 |
Vehicle_Type |
EwbDtls.VehType |
A.1.0 |
Details |
A.1.0.1 |
ShipTo_Legal_Name |
ShipDtls.LglNm |
A.1.0.2 |
ShipTo_Trade_Name |
ShipDtls.TrdNm |
A.1.0.3 |
ShipTo_GSTIN |
ShipDtls.Gstin |
A.1.0.4 |
ShipTo_Address1 |
ShipDtls.Addr1 |
A.1.0.5 |
ShipTo_Address2 |
ShipDtls.Addr2 |
A.1.0.6 |
ShipTo_Place |
ShipDtls.Loc |
A.1.0.7 |
ShipTo_Pincode |
ShipDtls.Pin |
A.1.0.8 |
Ship_To_State_Code |
ShipDtls.Stcd |
A.1.1 |
Dispatch From Details |
A.1.1.1 |
DispatchFrom_Name |
DispDtls.Nm |
A.1.1.2 |
DispatchFrom_Address1 |
DispDtls.Addr1 |
A.1.1.3 |
DispatchFrom_Address2 |
DispDtls.Addr2 |
A.1.1.4 |
DispatchFrom_Place |
DispDtls.Loc |
A.1.1.5 |
DispatchFrom_State_Code |
DispDtls.Stcd |
A.1.1.6 |
DispatchFrom_Pincode |
DispDtls.Pin |
A.1.2 |
Item Details |
A.1.2.1 |
Sl_No. |
Item.SlNo |
A.1.2.2 |
Item_Description |
Item.PrdDesc |
A.1.2.3 |
Is_Service |
Item.IsServc |
A.1.2.4 |
HSN_Code |
Item.HsnCd |
A.1.2.5 |
Batch Details |
Refer A.1.4 |
A.1.2.6 |
Barcode |
Item.BarCd |
A.1.2.7 |
Quantity |
Item.Qty |
A.1.2.8 |
Free_Qty |
Item.FreeQty |
A.1.2.9 |
Unit_of_Measurement |
Item.Unit |
A.1.2.10 |
Item_Price |
Item.UnitPrice |
A.1.2.11 |
Gross_Amount |
Item.TotAmt |
A.1.2.12 |
Item_Discount_Amount |
Item.Discount |
A.1.2.13 |
Pre_Tax_Value |
Item.PreTaxVal |
A.1.2.14 |
Item_Taxable_Value |
Item.AssAmt |
A.1.2.15 |
GST_Rate |
Item.GstRt |
A.1.2.16 |
IGST_Amt |
Item.IgstAmt |
A.1.2.17 |
CGST_Amt |
Item.CgstAmt |
A.1.2.18 |
SGST_UTGST_Amt |
Item.SgstAmt |
A.1.2.19 |
Comp_Cess_Rate_Ad_Valorem |
Item.CesRt |
A.1.2.20 |
Comp_Cess_Amt_ Ad_Valorem |
Item.CessAmt |
A.1.2.21 |
Comp_Cess_Amt_Non_Ad_Valorem |
Item.CesNonAdvlAmt |
A.1.2.22 |
State_Cess_Rate_Ad_Valorem |
Item.StateCesRt |
A.1.2.23 |
State_Cess_Amt_Ad_Valorem |
Item.StateCesAmt |
A.1.2.24 |
State_Cess_Amt_Non_Ad_Valorem |
Item.StateCesNonAdvlAmt |
A.1.2.25 |
Other_Charges_Item_Level |
Item.OthChrg |
A.1.2.26 |
Purchase_Order_Line_Reference |
Item.OrdLineRef |
A.1.2.27 |
Item_Total_Amt |
Item.TotItemVal |
A.1.2.28 |
Origin_Country_Code |
Item.OrgCnt |
A.1.2.29 |
Unique_Serial_Number |
Item.PrdSlNo |
A.1.2.30 |
Product_Attribute_Details |
Refer A.1.5 |
A.1.3 |
Document Total Details |
A.1.3.1 |
Taxable_Value_Total |
ValDtls.AssVal |
A.1.3.2 |
IGST_Amt_Total |
ValDtls.IgstVal |
A.1.3.3 |
CGST_Amt_Total |
ValDtls.CgstVal |
A.1.3.4 |
SGST_UTGST_Amt_Total |
ValDtls.SgstVal |
A.1.3.5 |
Comp_CESS_Amt_Total |
ValDtls.CesVal |
A.1.3.6 |
State_Cess_Amt_Total |
ValDtls.StCesVal |
A.1.3.7 |
Discount_Amt_Invoice_Level |
ValDtls.Discount |
A.1.3.8 |
Other_Charges_Invoice_Level |
ValDtls.OthChrg |
A.1.3.9 |
Round_off_amount |
ValDtls.RndOffAmt |
A.1.3.10 |
Total_Invoice_Value_INR |
ValDtls.TotInvVal |
A.1.3.11 |
Total_Invoice_Value_FCNR |
ValDtls.TotInvValFc |
A.1.3.12 |
Paid_Amount |
PayDtls.PaidAmt |
A.1.3.13 |
Amount_due |
PayDtls.PaymtDue |
A.1.4 |
colBatch Details |
A.1.4.1 |
Batch_Number |
Item.BchDtls.Nm |
A.1.4.2 |
Batch_Expiry_Date |
Item.BchDtls.ExpDt |
A.1.4.3 |
Warranty_Date |
Item.BchDtls.WrDt |
A.1.5 |
Attribute Details Of Item |
A.1.5.1 |
Attribute_Name |
Item.Attribute.Nm |
A.1.5.2 |
Attribute_Value |
Item.Attribute.Val |