Seller Details

Seller GSTIN *

Legal Name*

Trad Name *

Seller Address 1*

Seller Address 2

Seller Location*

State* --Select-- Madhya Pradesh Uttar Pradesh Maharashtra Tamil Nadu Karnataka

Pin Code *

Phone Number

Email ID

Document Details

Document Type*

Document Number*

Document Date*

Buyer Details

Buyer GSTIN *

Buyer Legal Name*

Buyer Trad Name *

Buyer Address 1*

Buyer Address 2*

Buyer Location*

Buyer State* --Select-- Madhya Pradesh Uttar Pradesh Maharashtra Tamil Nadu Karnataka

Buyer Pin Code *

Buyer Phone Number

Buyer Email ID

Product, Batch, Attribute Details

Sr.No.	Item Name	Is Service	HSN code	Quantity	Unit	Unit Price	Gross Amount	Pre Tax Value	Taxable value	GST Rate (%)	Sgst Amt(Rs)	Cgst Amt (Rs)	Igst Amt (Rs)	Cess Rate (%)	Cess Amt Adval (Rs)	Cess Non Adval Amt (Rs)	State Cess Rate (%)	State Cess Adval Amt (Rs)	State Cess Non-Adval Amt (Rs)	Other Charges	Item Total	Order line reference	Orgin country	Unique item Sl. No.	Batch Name	Batch Expiry Dt	Warranty Dt	Attribute Details of the items	Attribute Value of the Items
1	Item Name - 1	No	04029990	300	PCS	23.34	7002.00	7002.00	5.00	175.05	5.00	175.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7352.10
2	Item Name - 2	No	04029990	30	PCS	114.29	3428.70	3428.70	5.00	85.72	5.00	85.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3600.14
3	Item Name - 3	No	04041010	300	PCS	11.90	3570.00	3570.00	5.00	89.25	5.00	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3748.50
4	Item Name - 4	No	04039090	200	PCS	23.33	4666.00	4666.00	5.00	116.65	5.00	116.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4899.30
5	Item Name - 5	No	04041010	20	PCS	95.23	1904.60	1904.60	5.00	47.62	5.00	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1999.84
6	Item Name - 6	No	04041010	20	PCS	184.12	3682.40	3682.40	5.00	92.06	5.00	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3866.52
7	Item Name - 7	No	04041010	10	PCS	318.10	3181.00	3181.00	5.00	79.52	5.00	79.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3340.04

Value Details

Total Taxable value	Sgst Amt	Cgst Amt	Igst Amt	Cess Amt	State Cess Amt	Discount	Other charges	Round off	Total Invoice value	Total Invoice value in Additional Currency
38673.97	966.84	966.84	0.00	0.00	0	0	41.00	0.00	40648.71

E - Invoice Details

1. Do you have Bill from and Dispatch from transaction details ?	Yes No	2. Do you have Bill to and Ship to transaction details ?	Yes No
3. Do you have enter Batch details of Items ?	Yes No	4. Do you have Eway-bill deatils ?	Yes No
5. Do you have Item's other details ?	Yes No

Dispatch Details

Dispatch Name

Dispatch Addr1

Dispatch Addr2

Dispatch Location

Dispatch Pin Code

Dispatch State --Select--

Shipping Details

Shipping GSTIN

Shipping Legal Name

Shipping Trade Name

Shipping Addr1

Shipping Addr2

Shipping Location

Shipping Pin Code

Shipping State --Select--

Export Details

Shipping Bill No

Shipping Bill Dt

Port

Supplier Refund No

Foreign Currency

Country Code

E-way-bill Details

Trans ID

Trans Name

Trans Mode

Distance

Trans Doc No.

Trans Doc Date

Vehicle No.

Vehicle Type

Payment Details

Payee Name

Account Number

Mode

Branch/IFSC Code

Term of payment

Payment instruction

Credit Transfer

direct debit

credit days

Paided amount

Due amount

Reference Details

Remarks

Invoice period start date

Invoice period end date

Pre Doc Details

Original Invoice

Preceding Invoice Date

Other Reference

Contract Details

Receipt Advice Number

Date of Receipt Advice

Lot/Batch Reference Number

Contract Reference Number

Any other reference

Project Reference Number

Vendor PO Reference Number

Vendor PO Reference date

Additional Details

Supporting Doc URL

Supporting Doc in Base 64 format

Any additional information