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தமிழ் 
मराठी 
ગુજરાતી
Notified E-invoice Schema
| SN | (Published in IRIS IRP Portal) | JSON attributes |
|---|---|---|
| 1 | GSTIN of User * | usergstin |
| 2 | Supply Type Code * | SupTyp |
| 3 | Reverse Charge | RegRev |
| 4 | E-Com GSTIN | EcmGstin |
| 5 | Igst on Intra | IgstOnIntra |
| 6 | Document Type * | Typ |
| 7 | Document Number * | No |
| 8 | Document Date * | Dt |
| 9 | Seller GSTIN * | SellerDtls.Gstin |
| 10 | Seller Legal Name* | SellerDtls.LglNm |
| 11 | Seller Trade Name | SellerDtls.TrdNm |
| 12 | Seller Address 1 * | SellerDtls.Addr1 |
| 13 | Seller Address 2 | SellerDtls.Addr2 |
| 14 | Seller Location * | SellerDtls.Loc |
| 15 | Seller Pincode * | SellerDtls.Pin |
| 16 | Seller State * | SellerDtls.Stcd |
| 17 | Seller Phone Number | SellerDtls.Ph |
| 18 | Seller Email Id | SellerDtls.Em |
| 19 | Buyer GSTIN * | BuyerDtls.Gstin |
| 20 | Buyer Legal Name * | BuyerDtls.LglNm |
| 21 | Buyer Trade Name | BuyerDtls.TrdNm |
| 22 | Buyer POS * | Pos |
| 23 | Buyer Address 1 * | BuyerDtls.Addr1 |
| 24 | Buyer Address 2 | BuyerDtls.Addr2 |
| 25 | Buyer Location * | BuyerDtls.Loc |
| 26 | Buyer Pincode * | BuyerDtls.Pin |
| 27 | Buyer State * | BuyerDtls.Stcd |
| 28 | Buyer Phone Number | BuyerDtls.Ph |
| 29 | Buyer Email Id | BuyerDtls.Em |
| 30 | Dispatch Name | DispDtls.Nm |
| 31 | Dispatch Address 1 | DispDtls.Addr1 |
| 32 | Dispatch Address 2 | DispDtls.Addr2 |
| 33 | Dispatch Location | DispDtls.Loc |
| 34 | Dispatch Pincode | DispDtls.Pin |
| 35 | Dispatch State | DispDtls.Stcd |
| 36 | Shipping GSTIN | ShipDtls.Gstin |
| 37 | Shipping Legal Name | ShipDtls.LglNm |
| 38 | Shipping Trade Name | ShipDtls.Trdnm |
| 39 | Shipping Address 1 | ShipDtls.Addr1 |
| 40 | Shipping Address 2 | ShipDtls.Addr2 |
| 41 | Shipping Location | ShipDtls.Loc |
| 42 | Shipping Pincode | ShipDtls.Pin |
| 43 | Shipping State | ShipDtls.Stcd |
| 44 | Sl No. * | SlNo |
| 45 | Product Description | PrdDesc |
| 46 | Is-Service * | IsServc |
| 47 | HSN Code * | HsnCd |
| 48 | Bar Code | Barcde |
| 49 | Quantity | Qty |
| 50 | Free Quantity | FreeQty |
| 51 | Unit | Unit |
| 52 | Unit Price * | UnitPrice |
| 53 | Gross Amount (Rs) * | TotAmt |
| 54 | Item Discount (Rs) | Discount |
| 55 | Pre Tax Value (Rs) | PreTaxVal |
| 56 | Item Taxable Value (Rs) * | AssAmt |
| 57 | GST Rate (%) * | GstRt |
| 58 | SGST Amt (Rs) | SgstAmt |
| 59 | CGST Amt (Rs) | CgstAmt |
| 60 | IGST Amt (Rs) | IgstAmt |
| 61 | Cess Rate (%) | CesRt |
| 62 | Cess Adval Amt (Rs) | CesAmt |
| 63 | Cess Non-Adval Amt (Rs) | CesNonAdvlAmt |
| 64 | State Cess Rate (%) | StateCesRt |
| 65 | State Cess Adval Amt (Rs) | StateCesAmt |
| 66 | State Cess Non Adval Amt (Rs) | StateCesNonAdvlAmt |
| 67 | Item Other Charges (Rs) | Other Charges |
| 68 | Item Total (Rs) * | TotItemVal |
| 69 | Order line reference | OrdLineRef |
| 70 | Origin Country | OrgCntry |
| 71 | Unique item Sl No | PrdSlNo |
| 72 | Batch Name | BchDtls.Nm |
| 73 | Batch Expiry Date | ExpDt |
| 74 | Batch Warranty Date | WrDt |
| 75 | Attribute Details of the items | AttribDtls.Nm |
| 76 | Attribute Value of the items | Val |
| 77 | Total Taxable Value (Rs.)* | AssVal |
| 78 | Total SGST Amt (Rs) | SgstVal |
| 79 | Total CGST Amt (Rs) | CgstVal |
| 80 | Total IGST Amt (Rs) | IgstVal |
| 81 | Total Cess Amt (Rs) | CesVal |
| 82 | Total State Cess Amt (Rs) | StCesVal |
| 83 | Total Discount (Rs.) | Discount |
| 84 | Total Other Charges (Rs.) | OthChrg |
| 85 | Round off (Rs.) | RndOffAmt |
| 86 | Total Invoice value (Rs)* | TotInvVal |
| 87 | Total Invoice value in Additional Currency | TotInvValFc |
| 88 | Shipping Bill No | ShipBNo |
| 89 | Shipping Bill Date | ShipBDt |
| 90 | Port Code | Port |
| 91 | Supplier Refund | RefClm |
| 92 | Foregin Currency | ForCur |
| 93 | Country Code | CntCode |
| 94 | Export Duty Amount (Rs) | ExpDuty |
| 95 | Trans ID | TransId |
| 96 | Trans Name | TransName |
| 97 | Trans Mode | TransMode |
| 98 | Distance | Distance |
| 99 | Trans Doc No | TransDocNo |
| 100 | Trans Doc Date | TransDocDt |
| 101 | Vehicle No | VehNo |
| 102 | Vehicle Type | VehType |
| 103 | Payee Name | PayDtls.Nm |
| 104 | Account Number | AccDet |
| 105 | Mode of Payment | Mode |
| 106 | Branch / IFSC code | FinInsBr |
| 107 | Terms of Payment | PayTerm |
| 108 | Payment Instruction | PayInstr |
| 109 | Credit Transfer | CrTrn |
| 110 | Direct Debit | DirDr |
| 111 | Credit Days | CrDay |
| 112 | Paid Amount (Rs) | PaidAmt |
| 113 | Due Amount (Rs) | PaymtDue |
| 114 | Remarks | InvRm |
| 115 | Invoice period Start Date | InvStDt |
| 116 | Invoice period End Date | InvEndDt |
| 117 | Original Invoice | InvNo |
| 118 | Preceding Invoice Date | InvDt |
| 119 | Other Reference | OthRefNo |
| 120 | Receipt Advice Number | RecAdvRefr |
| 121 | Date of Receipt Advice | RecAdvDt |
| 122 | Lot/Batch Reference Number | TendRefr |
| 123 | Contract Reference Number | ContrRefr |
| 124 | Any Other Reference | ExtRefr |
| 125 | Project Reference Number | ProjRefr |
| 126 | Vendor PO Reference Number | PORefr |
| 127 | Vendor PO Reference Date | PORefDt |
| 128 | Supporting Doc URL | Url |
| 129 | Supporting Doc in Base 64 Format | Docs |
| 130 | Any Additional Information | Info |