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Use this form to visualize EINVOICE Json schema. Can fill up values and download resultant Json.
{{repoTitle.MainEntity}}
Version - Version
ItemList Item Details
#
SlNo
PrdDesc
IsServc
HsnCd
Qty
FreeQty
Unit
UnitPrice
TotAmt
Discount
Actions
{{$index+1}}.
{{row.SlNo}}
{{row.PrdDesc}}
{{row.IsServc}}
{{row.HsnCd}}
{{row.Qty}}
{{row.FreeQty}}
{{row.Unit}}
{{row.UnitPrice}}
{{row.TotAmt}}
{{row.Discount}}
AddlDocDtls Additional Supporting Document details
#
Url
Docs
Info
Actions
{{$index+1}}.
.TranDtls - Transaction Details
IrnInvoiceInfo
TranDtls.TaxSch - GST- Goods and Services Tax Scheme
TranDtls.SupTyp - Type of Supply:
TranDtls.RegRev - reverse charge
TranDtls.EcmGstin - GSTIN of e-Commerce operator
TranDtls.IgstOnIntra - the supply is intra state but chargeable to IGST
.DocDtls - Document Details
IrnInvoiceInfo
DocDtls.Typ - Document Type
DocDtls.No - Document Number
DocDtls.Dt - Document Date
.SellerDtls - Seller Details
IrnInvoiceInfo
SellerDtls.Gstin - Gstin
SellerDtls.LglNm - Legal Name
SellerDtls.TrdNm - Trade Name
SellerDtls.Pos - State code of Place of supply. If POS lies outside the country, the code shall be 96.
SellerDtls.Addr1 - Address 1 of the buyer
SellerDtls.Addr2 - Address 2 of the buyer
SellerDtls.Loc - Location
SellerDtls.Pin - Pincode
SellerDtls.Stcd - State Code of the buyer
SellerDtls.Ph - Phone or Mobile No.
SellerDtls.Em - Email-Id
.BuyerDtls - Buyer Details
IrnInvoiceInfo
BuyerDtls.Gstin - Gstin
BuyerDtls.LglNm - Legal Name
BuyerDtls.TrdNm - Trade Name
BuyerDtls.Pos - State code of Place of supply. If POS lies outside the country, the code shall be 96.
BuyerDtls.Addr1 - Address 1 of the buyer
BuyerDtls.Addr2 - Address 2 of the buyer
BuyerDtls.Loc - Location
BuyerDtls.Pin - Pincode
BuyerDtls.Stcd - State Code of the buyer
BuyerDtls.Ph - Phone or Mobile No.
BuyerDtls.Em - Email-Id
.DispDtls - Dispatch Details
IrnInvoiceInfo
DispDtls.Gstin - Gstin
DispDtls.Nm - Name of the company
DispDtls.Addr1 - Address 1 of the entity
DispDtls.Addr2 - Address 2 of the entity
DispDtls.Loc - Location
DispDtls.Pin - Pincode
DispDtls.Stcd - State Code
.ShipDtls - Ship to Details
IrnInvoiceInfo
ShipDtls.Gstin - Gstin
ShipDtls.LglNm - Legal Name
ShipDtls.TrdNm - Trade Name
ShipDtls.Pos - State code of Place of supply. If POS lies outside the country, the code shall be 96.
ShipDtls.Addr1 - Address 1 of the buyer
ShipDtls.Addr2 - Address 2 of the buyer
ShipDtls.Loc - Location
ShipDtls.Pin - Pincode
ShipDtls.Stcd - State Code of the buyer
ShipDtls.Ph - Phone or Mobile No.
ShipDtls.Em - Email-Id
.ValDtls - Document Total
IrnInvoiceInfo
ValDtls.AssVal - Total Assessable value of all items
ValDtls.CgstVal - Total CGST value of all items
ValDtls.SgstVal - Total SGST value of all items
ValDtls.IgstVal - Total IGST value of all items
ValDtls.CesVal - Total CESS value of all items
ValDtls.StCesVal - Total State CESS value of all items
ValDtls.Discount - Discount
ValDtls.OthChrg - Other Charges
ValDtls.RndOffAmt - Rounded off amount.
ValDtls.TotInvVal - Final Invoice value.
.PayDtls - Payment Details
IrnInvoiceInfo
PayDtls.Nm - Payee Name
PayDtls.AccDet - Bank account number of payee
PayDtls.Mode - Mode of Payment:
PayDtls.FinInsBr - Branch or IFSC code
PayDtls.PayTerm - Terms of Payment.
PayDtls.PayInstr - Payment Instruction
PayDtls.CrTrn - Credit Transfer
PayDtls.DirDr - Direct Debit
PayDtls.CrDay - Credit Days
PayDtls.PaidAmt - PaidAmt
PayDtls.PaymtDue - PaymtDue
.RefDtls - Reference Details
IrnInvoiceInfo
RefDtls.InvRm - Remarks/Note
RefDtls.PrecDocDtls PrecDocDtls
#
InvNo
InvDt
OthRefNo
Actions
{{$index+1}}.
RefDtls.ContrDtls ContrDtls
#
RecAdvRefr
RecAdvDt
TendRefr
ContrRefr
ExtRefr
ProjRefr
PoRefr
PoRefDt
Actions
{{$index+1}}.
{{row.RecAdvRefr}}
{{row.RecAdvDt}}
{{row.TendRefr}}
{{row.ContrRefr}}
{{row.ExtRefr}}
{{row.ProjRefr}}
{{row.PoRefr}}
{{row.PoRefDt}}
.RefDtls.DocPerdDtls - DocPerdDtls
IrnInvoiceInfo
RefDtls.DocPerdDtls.InvStDt - Invoice Period Start Date
RefDtls.DocPerdDtls.InvEndDt - Invoice Period End Date
.ExpDtls - Export Details
IrnInvoiceInfo
ExpDtls.ShipBNo - Shipping Bill No.
ExpDtls.ShipBDt - Shipping Bill Date
ExpDtls.Port - Port Code
ExpDtls.RefClm - Claiming Refund. Y/N
ExpDtls.ForCur - Additional Currency Code.
ExpDtls.CntCode - Country Code
ExpDtls.ExpDuty - Export Duty
.EwbDtls - EWaybill Details
IrnInvoiceInfo
EwbDtls.TransId - Transin/GSTIN
EwbDtls.TransName - Name of the transporter
EwbDtls.Distance - Distance between source and destination PIN codes
EwbDtls.TransDocNo - Tranport Document Number
EwbDtls.TransDocDt - Transport Document Date
EwbDtls.VehNo - Vehicle Number
EwbDtls.VehType - Whether O-ODC or R-Regular
EwbDtls.TransMode - Mode of transport (Road-1, Rail-2, Air-3, Ship-4)
{{repoTitle.MainEntity}}
×
SlNo - Serial No. of Item
PrdDesc - Product Description
IsServc - Specify whether the supply is service or not
HsnCd - HSN Code
Qty - Quantity
FreeQty - Free Quantity
Unit - Unit
UnitPrice - UnitPrice
TotAmt - Gross Amount
Discount - Discount
PreTaxVal - Pre tax value
AssAmt - Taxable Value
GstRt - GstRt
IgstAmt - Amount of IGST payable
CgstAmt - Amount of CGST payable
SgstAmt - Amount of SGST payable
CesRt - Cess Rate
CesAmt - Cess Amount
CesNonAdvlAmt - Cess Non-Advol Amount
StateCesRt - State CESS Rate
StateCesAmt - State CESS Amount
StateCesNonAdvlAmt - State CESS Non Adval Amount
OthChrg - Other Charges
TotItemVal - Total Item Value.
{{repoTitle.MainEntity}}
{{repoTitle.MainEntity}}
×
RecAdvRefr - Receipt Advice No.
RecAdvDt - Date of receipt advice
TendRefr - Lot/Batch Reference No.
ContrRefr - Contract Reference Number
ExtRefr - Any other reference.
ProjRefr - Project Reference Number.
PoRefr - PO Reference Number.
PoRefDt - POReferencedate
{{repoTitle.MainEntity}}
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