E-Invoice › ꯏ-ꯏꯟꯚꯣꯏꯁ JSON ꯐꯣꯔꯃꯦꯠ
ꯏ-ꯏꯟꯚꯣꯏꯁ JSON ꯐꯣꯔꯃꯦꯠ (INV-01) ꯈꯟꯗꯨꯅ
ꯃꯦꯀꯔ ꯑꯁꯤꯅ ꯗꯥꯎꯅꯂꯣꯗ ꯇꯧꯔꯕ ꯐꯥꯏꯜ ꯑꯁꯤ ꯁꯔꯀꯥꯔꯒꯤ ꯏ-ꯏꯟꯚꯣꯏꯁ schema, FORM GST INV-01 (ꯚꯔꯖꯟ 1.1) ꯒꯤ ꯃꯇꯨꯡ ꯏꯟꯅ ꯆꯠꯂꯤ꯫ ꯅꯍꯥꯛꯅ ꯃꯗꯨ ꯈꯨꯠꯅ ꯍꯣꯡꯗꯣꯛꯅꯕ ꯃꯊꯧ ꯇꯥꯗꯦ, ꯑꯗꯨꯕꯨ ꯃꯅꯨꯡꯗ ꯀꯔꯤ ꯂꯩꯕꯒꯦ ꯍꯥꯌꯕ ꯈꯉꯂꯕꯗꯤ ꯄꯣꯔꯇꯦꯂꯅ ꯑꯔꯥꯅꯕ ꯄꯥꯎꯇꯥꯛ ꯄꯤꯕ ꯃꯇꯃꯗ ꯃꯇꯦꯡ ꯅꯥꯏ꯫
ꯁꯦꯛꯁꯅꯁꯤꯡ
| ꯁꯦꯛꯁꯟ | ꯀꯔꯤ ꯂꯩꯕꯒꯦ |
|---|---|
| Version | "1.1" |
| TranDtls | Tax scheme (GST), ꯁꯞꯂꯥꯏꯒꯤ ꯃꯈꯜ (B2B, SEZWP, SEZWOP, EXPWP, EXPWOP, DEXP), reverse charge Y/N |
| DocDtls | ꯃꯈꯜ (ꯏꯟꯚꯣꯏꯁꯒꯤꯗꯃꯛ INV), ꯅꯝꯕꯔ, ꯇꯥꯡ DD/MM/YYYY ꯑꯣꯏꯅ |
| SellerDtls | ꯅꯍꯥꯛꯀꯤ GSTIN, ꯂꯤꯒꯦꯜ ꯃꯤꯡ, ꯑꯦꯗ꯭ꯔꯦꯁ ꯂꯥꯏꯅꯁꯤꯡ, ꯃꯐꯝ (Loc), PIN, ꯁ꯭ꯇꯦꯠ ꯀꯣꯗ, ꯐꯣꯟ, ꯏꯃꯦꯜ |
| BuyerDtls | ꯕꯥꯌꯔꯒꯤ GSTIN, ꯂꯤꯒꯦꯜ ꯃꯤꯡ, ꯁꯞꯂꯥꯏꯒꯤ ꯃꯐꯝ (Pos), ꯑꯦꯗ꯭ꯔꯦꯁ, ꯃꯐꯝ, PIN, ꯁ꯭ꯇꯦꯠ ꯀꯣꯗ |
| ShipDtls | ꯄꯣꯠ ꯕꯥꯌꯔꯒꯤ ꯑꯦꯗ꯭ꯔꯦꯁ ꯅꯠꯇꯕ ꯑꯇꯣꯞꯄ ꯃꯐꯝ ꯑꯃꯗ ꯆꯠꯂꯕꯗꯤ ꯈꯛꯇ |
| ItemList | ꯂꯥꯏꯟ ꯈꯨꯗꯤꯡꯃꯛꯀꯤ ꯑꯦꯟꯇ꯭ꯔꯤ ꯑꯃ: ꯁꯤꯔꯤꯌꯜ ꯅꯝꯕꯔ, ꯗꯤꯁ꯭ꯛꯔꯤꯞꯁꯟ, ꯄꯣꯠ ꯅꯠꯇ꯭ꯔꯒꯥ ꯁꯔꯚꯤꯁ (IsServc), HSN, ꯀꯟꯇꯤꯇꯤ, ꯌꯨꯅꯤꯠ, ꯌꯨꯅꯤꯠ ꯃꯃꯜ, ꯄꯨꯝꯅꯃꯛ, ꯗꯤꯁ꯭ꯀꯥꯎꯟꯠ, ꯇꯦꯛꯁ ꯊꯥꯕ ꯌꯥꯕ ꯃꯃꯜ (AssAmt), GST ꯔꯦꯠ, IGST/CGST/SGST ꯃꯁꯜ, ꯂꯥꯏꯟ ꯄꯨꯝꯅꯃꯛ |
| ValDtls | ꯄꯨꯝꯅꯃꯛ: ꯇꯦꯛꯁ ꯊꯥꯕ ꯌꯥꯕ ꯃꯃꯜ, CGST, SGST, IGST, ꯔꯥꯎꯟꯗ ꯑꯣꯐ, ꯏꯟꯚꯣꯏꯁ ꯃꯃꯜ |
| EwbDtls | ꯃꯍꯨꯠ ꯇꯥꯕ: ꯇ꯭ꯔꯥꯟꯁꯄꯣꯔꯠꯀꯤ ꯗꯤꯇꯦꯜ, ꯃꯔꯝ ꯑꯗꯨꯅ IRP ꯅꯥ ꯏ-ꯋꯦ ꯕꯤꯜ ꯁꯨ ꯁꯦꯝꯒꯅꯤ |
Bulk upload ꯒꯤꯗꯃꯛ ꯐꯥꯏꯜ ꯑꯁꯤ ꯃꯈꯛꯀꯤ ꯏꯟꯚꯣꯏꯁꯁꯤꯡꯒꯤ ꯂꯤꯁ꯭ꯠ (array) ꯑꯃꯅꯤ꯫
ꯐꯤꯂꯗꯁꯤꯡꯅ ꯉꯥꯛꯒꯗꯕ ꯅꯤꯌꯝꯁꯤꯡ
- ꯏꯟꯚꯣꯏꯁ ꯅꯝꯕꯔ: ꯃꯁꯤꯡ 16 ꯐꯥꯑꯣꯕ, ꯃꯌꯦꯛ, ꯃꯁꯤꯡ, / ꯑꯃꯁꯨꯡ - ꯈꯛꯇ, 0, / ꯅꯠꯇ꯭ꯔꯒꯥ - ꯅꯥ ꯍꯧꯔꯣꯏ꯫ ꯃꯁꯤ ꯅꯍꯥꯛꯀꯤ GSTIN ꯒꯤꯗꯃꯛ ꯑꯣꯏꯖꯤꯅꯥꯜ ꯑꯣꯏꯒꯗꯕꯅꯤ꯫
- ꯇꯥꯡ: DD/MM/YYYY, ꯃꯇꯨꯡꯒꯤ ꯇꯥꯡ ꯀꯩꯗꯧꯉꯩꯗꯁꯨ ꯅꯠꯇꯦ꯫
- GSTIN: ꯃꯁꯤꯡ 15 ꯑꯃꯁꯨꯡ ꯆꯨꯝꯕ ꯆꯦꯛ ꯃꯌꯦꯛ ꯑꯃ꯫ ꯅꯍꯥꯛꯀꯤ ꯑꯃꯁꯨꯡ ꯕꯥꯌꯔꯒꯤ ꯑꯅꯤ ꯍꯦꯟꯅ ꯇꯣꯉꯥꯟꯅꯒꯗꯕꯅꯤ꯫
- PIN: ꯁ꯭ꯇꯦꯠꯀꯥ ꯃꯥꯟꯅꯕ ꯃꯁꯤꯡ 6꯫ ꯃꯐꯝ (Loc): ꯈꯔꯕꯗ ꯃꯌꯦꯛ 3꯫
- HSN: ꯃꯁꯤꯡ 6 ꯅꯠꯇ꯭ꯔꯒꯥ 8 (99 ꯗꯒꯤ ꯍꯧꯕ ꯀꯣꯗ ꯑꯁꯤ ꯁꯔꯚꯤꯁ, IsServc = Y, ꯌꯨꯅꯤꯠ ꯃꯊꯧ ꯇꯥꯗꯦ)꯫
- ꯌꯨꯅꯤꯠ: NOS, PCS, KGS, LTR, MTR, BOX, SET ꯑꯣꯏꯕ GST ꯌꯨꯅꯤꯠ ꯀꯣꯗ꯫ ꯑꯇꯣꯞꯄ ꯋꯥꯍꯩ OTH ꯑꯣꯏꯅ ꯊꯥꯏ꯫
- ꯃꯁꯜ: ꯑꯥꯏꯇꯦꯝ ꯂꯥꯏꯅꯁꯤꯡ ꯄꯨꯝꯅꯃꯛꯀꯥ ꯃꯥꯟꯅꯒꯗꯕꯅꯤ꯫ ꯄꯣꯔꯇꯦꯂꯅ ꯔꯥꯎꯟꯗ ꯇꯧꯕꯒꯤ ꯍꯦꯟꯅ ꯆꯥꯎꯗꯕ ꯇꯣꯉꯥꯟ ꯈꯛꯇ ꯌꯥꯍꯜꯂꯤ, ꯑꯃꯁꯨꯡ ꯔꯥꯎꯟꯗ ꯑꯣꯐ ꯑꯁꯤ ꯃꯁꯥꯒꯤ ꯐꯤꯂꯗꯇ ꯆꯠꯀꯅꯤ꯫
- ꯑꯦꯛꯁꯄꯣꯔꯠ: ꯕꯥꯌꯔ GSTIN "URP", ꯁ꯭ꯇꯦꯠ ꯀꯣꯗ ꯑꯃꯁꯨꯡ ꯁꯞꯂꯥꯏꯒꯤ ꯃꯐꯝ 96, PIN 999999꯫ ꯇꯦꯛꯁ ꯄꯤꯔꯕ ꯁꯞꯂꯥꯏ (EXPWP, SEZWP) ꯅꯥ ꯁ꯭ꯇꯦꯠꯀꯤ ꯃꯅꯨꯡꯗꯁꯨ IGST ꯁꯤꯖꯤꯟꯅꯩ; LUT ꯅꯥꯏꯗꯕ (EXPWOP, SEZWOP) ꯅꯥ ꯑꯥꯏꯇꯦꯝ ꯈꯨꯗꯤꯡꯃꯛꯇ 0% GST ꯃꯊꯧ ꯇꯥꯏ꯫
ꯃꯍꯨꯠ ꯈꯨꯗꯝ ꯑꯃ
[{
"Version": "1.1",
"TranDtls": {"TaxSch": "GST", "SupTyp": "B2B", "RegRev": "N", "IgstOnIntra": "N"},
"DocDtls": {"Typ": "INV", "No": "INV/26-27/102", "Dt": "05/11/2026"},
"SellerDtls": {"Gstin": "03AABCS1234K1ZQ", "LglNm": "Sharma Yarns", "Addr1": "Focal Point", "Loc": "Ludhiana", "Pin": 141010, "Stcd": "03"},
"BuyerDtls": {"Gstin": "03AAPFU0939F1Z5", "LglNm": "Gill Knitwear", "Pos": "03", "Addr1": "GT Road", "Loc": "Jalandhar", "Pin": 144001, "Stcd": "03"},
"ItemList": [{"SlNo": "1", "PrdDesc": "Cotton yarn 40s", "IsServc": "N", "HsnCd": "52051200", "Qty": 60, "Unit": "KGS",
"UnitPrice": 250, "TotAmt": 15000, "Discount": 0, "AssAmt": 15000, "GstRt": 5, "IgstAmt": 0, "CgstAmt": 375, "SgstAmt": 375, "TotItemVal": 15750}],
"ValDtls": {"AssVal": 15000, "CgstVal": 375, "SgstVal": 375, "IgstVal": 0, "RndOffAmt": 0, "TotInvVal": 15750}
}]
(ꯃꯍꯩ ꯍꯦꯟꯊꯣꯛꯂꯦ: ꯇꯁꯦꯡꯅꯥ ꯐꯥꯏꯂꯗ ꯖꯤꯔꯣ cess ꯐꯤꯂꯗꯁꯨ ꯂꯩ꯫ ꯃꯐꯝ ꯑꯁꯤꯒꯤ GSTIN ꯁꯤꯡ ꯑꯁꯤ ꯁꯦꯝꯈꯤꯕ ꯈꯨꯗꯝ ꯈꯛꯇꯅꯤ꯫)
Schema ꯑꯁꯤ GSTN/NIC ꯅꯥ ꯏ-ꯏꯟꯚꯣꯏꯁ ꯄꯣꯔꯇꯦꯂꯁꯤꯡꯗ ꯀꯥꯛꯅꯥ ꯄꯨꯟꯅ ꯊꯥꯏ꯫ ꯚꯔꯖꯟ 1.2 (1 ꯖꯥꯅꯨꯋꯥꯔꯤ 2027 ꯗꯒꯤ) ꯅꯥ self-invoice ꯒꯤꯗꯃꯛ ꯁꯞꯂꯥꯏꯒꯤ ꯃꯈꯜ ꯍꯥꯄꯆꯤꯟꯏ; ꯁꯦꯜꯂꯤ ꯏꯟꯚꯣꯏꯁꯁꯤꯡꯅ ꯐꯤꯂꯗ ꯑꯗꯨꯃꯛ ꯊꯃꯒꯅꯤ꯫
ꯍꯧꯖꯤꯛ ꯅꯍꯥꯛꯀꯤ ꯏ-ꯏꯟꯚꯣꯏꯁ ꯐꯥꯏꯜ ꯁꯦꯝꯃꯨ꯫ ꯏꯟꯚꯣꯏꯁ ꯑꯃ ꯅꯠꯇ꯭ꯔꯒꯥ ꯁꯤꯠ ꯃꯄꯨꯡ꯫ꯃꯦꯀꯔ ꯍꯥꯡꯗꯣꯛꯎ