GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value Place Of Supply

$b2bpartygstinuin $b2binvnum $b2binvdate $b2btotinvvalue $b2bpos

Reverse Charge Invoice Type E-Commerce GSTIN Rate Taxable Value Cess Amount
$b2brevchrg $b2binvtype $b2bpartyecomgstinuin$b2bra$b2btottaxvalue $b2bcessamt
 Invoice Number Invoice date Invoice Value Place Of Supply Rate Taxable Value
$b2clinvnum $b2clinvdate $b2cltotinvvalue $b2clpos $b2clrate $b2cltottaxvalue
 Cess Amount E-Commerce GSTIN
$b2clcessamt $b2clpartyecomgstinuin
 Type Place Of Supply Rate Taxable Value Cess Amount E-Commerce GSTIN
$b2cstypeeoe $b2csplace $b2crate $b2cstottaxvalue $b2cscessamt $b2cspartyecomgstinuin
GSTIN/UIN of Recipient Invoice/Advance Receipt Number Invoice/Advance Receipt date
$cdnrpartygstinuin $cdnrdebntenum $cdnradvdt
Note/Refund Voucher Number Note/Refund Voucher date Document Type
$cdnrNote $cdnrrefund $cdnrDocu
Reason For Issuing document Place Of Supply Note/Refund Voucher Value Rate Taxable Value
$cdnrreason $cdnrplace $cdnrVchvalue $cdnrRate $cdnrTaxvale
 Cess Amount Pre GST
$cdnrcessAmt $cdnrpregst
 UR Type Note/Refund Voucher Number Note/Refund Voucher date Document Type
$cdnurtype $cdnurvoch $cdnurrefund $cdnurdoctype
Invoice/Advance Receipt Number Invoice/Advance Receipt date Reason For Issuing document
$cdnurinvoice $cdnurinvoicedate $cdnurreason
 Place Of Supply Note/Refund Voucher Value Rate Taxable Value Cess Amount
$cdnurplace $cdnurnote $cdnurrate $cdnurtaxablevalue $cdnurcess
Pre GST
$cdnurpregst
Export Type Invoice Number Invoice date Invoice Value Port Code Shipping Bill Number
$exptype $expinvnum $expinvdate $exptotinvvalue $expshipcode $expshipnum
Shipping Bill Date Rate Taxable Value
$expshipdate $exprate $exptottaxvalue
 Place Of Supply Rate Gross Advance Received Cess Amount
$atplaceofsupply $atrate $atgrossadv $atcessamt
 Place Of Supply Rate Gross Advance Adjusted Cess Amount
$atajplaceofsupply $atajrate $atajgrossadv $atajcessamt
 Description Nil Rated Supplies Exempted (other than nil
rated/non GST supply )
Inter-State supplies to registered persons $exempnilrateistreg $exempexemptedistreg
Intra-State supplies to registered persons $exempnilrateisturd $exempexemptedisturd
Inter-State supplies to unregistered persons $exempnilratelocreg $exempexemptedlocreg
Intra-State supplies to unregistered persons $exempnilratelocurd $exempexemptedlocurd
 Non-GST supplies

$exemptnongstistreg
$exemptnongstisturd
$exemptnongstlocreg
$exemptnongstlocurd
 HSN Description UQC Total Quantity Total Value Taxable Value Integrated Tax Amount
$hsnno $hsndescp $hsnuqc $hsntotalquan $hsntotalvalue $hsntaxable $hsnintegra
 Central Tax Amount State/UT Tax Amount Cess Amount
$hsncentraltax $hsnstatetax $hsncessamt
Nature of Document Sr. No. From Sr. No. To Total Number
$docsnatureofdocument $docssrnofrom$docssrnoto $docstotal
 Cancelled
$docscanceled