E-Invoice › Excel ᱠᱷᱚᱱ Bulk ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ
Excel ᱠᱷᱚᱱ Bulk ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ: ᱟᱭᱢᱟ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱞᱟᱹᱜᱤᱫ ᱢᱤᱫ ᱯᱷᱟᱭᱤᱞ
IRP ᱨᱮᱭᱟᱜ bulk upload ᱨᱮ ᱟᱭᱢᱟ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱨᱮᱭᱟᱜ ᱢᱤᱫ JSON ᱯᱷᱟᱭᱤᱞ ᱞᱟᱹᱠᱛᱤ᱾ ᱡᱚᱛᱚ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱚᱞ ᱞᱮᱠᱟᱛᱮ ᱢᱤᱫ Excel ᱥᱤᱴ ᱯᱩᱨᱟᱹᱣ ᱢᱮ ᱟᱨ ᱢᱮᱠᱟᱨ ᱫᱚ ᱚᱱᱟ ᱯᱷᱟᱭᱤᱞ ᱨᱮ ᱵᱚᱫᱚᱞ ᱮᱢ ᱢᱮ, ᱯᱟᱹᱦᱤᱞ ᱡᱚᱛᱚ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱪᱮᱠ ᱠᱟᱛᱮ᱾
ᱫᱷᱟᱯ ᱫᱷᱟᱯ ᱛᱮ
- "Many invoices at once from Excel" ᱨᱮᱭᱟᱜ ᱫᱷᱟᱯ 1 ᱨᱮ ᱟᱢᱟᱜ ᱵᱤᱡᱱᱮᱥ ᱵᱟᱪᱷᱟᱣ ᱢᱮ᱾ ᱚᱱᱟ ᱟᱢᱟᱜ ᱥᱮᱣ ᱟᱠᱟᱱ ᱵᱤᱡᱱᱮᱥ ᱠᱷᱚᱱ ᱛᱟᱦᱮᱸᱱᱟ (ᱞᱤᱥᱴᱤ ᱠᱷᱟᱞᱤ ᱠᱷᱟᱱ ᱤᱧᱟᱜ ᱰᱮᱴᱟ ᱨᱮ ᱢᱤᱫ ᱥᱮᱞᱮᱫ ᱢᱮ)᱾ ᱚᱱᱟᱜ GSTIN, ᱴᱷᱤᱠᱟᱱᱟ, ᱥᱚᱦᱚᱨ, PIN ᱟᱨ ᱥᱴᱮᱴ ᱡᱚᱛᱚ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱨᱮ ᱛᱟᱦᱮᱸᱱᱟ᱾ ᱟᱢᱟᱜ ᱴᱟᱨᱱᱚᱵᱷᱟᱨ ᱵᱟᱪᱷᱟᱣ ᱦᱚᱸ ᱢᱮ᱾
- "Download the Excel template" ᱨᱮ ᱫᱷᱮᱸᱯᱮ ᱢᱮ᱾ ᱚᱱᱟ Excel, Google Sheets ᱥᱮ LibreOffice ᱨᱮ ᱡᱷᱤᱡᱟᱜᱼᱟ᱾ ᱯᱟᱹᱦᱤᱞ ᱥᱤᱴ ᱨᱮ ᱵᱟᱨᱭᱟ ᱩᱫᱟᱹᱦᱚᱨᱚᱬ ᱨᱚᱣ ᱢᱮᱱᱟᱜ; ᱵᱟᱨᱭᱟ ᱥᱤᱴ, How to fill, ᱡᱚᱛᱚ ᱠᱚᱞᱚᱢ ᱵᱟᱰᱟᱭᱟ᱾
- ᱢᱤᱫ ᱟᱭᱴᱮᱢ ᱞᱟᱹᱜᱤᱫ ᱢᱤᱫ ᱨᱚᱣ ᱯᱩᱨᱟᱹᱣ ᱢᱮ᱾ ᱢᱤᱫᱟᱜ Invoice No ᱥᱟᱶ ᱨᱚᱣ ᱠᱚ ᱢᱤᱫ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱮᱢᱚᱜᱼᱟ; ᱜᱨᱟᱦᱟᱠ ᱵᱤᱵᱨᱚᱬ ᱯᱟᱹᱦᱤᱞ ᱨᱚᱣ ᱠᱷᱚᱱ ᱯᱟᱲᱦᱟᱣ ᱦᱩᱭᱩᱜᱼᱟ᱾ ᱩᱫᱟᱹᱦᱚᱨᱚᱬ ᱠᱚ ᱚᱪᱚᱜ ᱢᱮ᱾
- ᱯᱷᱟᱭᱤᱞ ᱥᱮᱣ ᱢᱮ Excel (.xlsx) ᱞᱮᱠᱟ, ᱥᱮ CSV UTF-8 ᱞᱮᱠᱟ, ᱟᱨ "Choose your Excel or CSV file" ᱨᱮ ᱫᱷᱮᱸᱯᱮ ᱢᱮ᱾
- ᱞᱤᱥᱴᱤ ᱯᱟᱲᱦᱟᱣ ᱢᱮ᱾ ᱡᱚᱛᱚ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱨᱮ Ready ᱥᱮ ᱪᱮᱫ ᱴᱷᱤᱠ ᱞᱟᱹᱠᱛᱤ ᱚᱱᱟ, ᱨᱚᱣ ᱱᱚᱢᱵᱚᱨ ᱥᱟᱶ ᱧᱮᱞᱚᱜᱼᱟ᱾ ᱚᱱᱟ ᱨᱚᱣ ᱠᱚ Excel ᱨᱮ ᱴᱷᱤᱠ ᱢᱮ, ᱥᱮᱣ ᱢᱮ ᱟᱨ ᱫᱚᱦᱲᱟ ᱯᱷᱟᱭᱤᱞ ᱵᱟᱪᱷᱟᱣ ᱢᱮ᱾ ᱡᱟᱦᱟᱸ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱴᱷᱤᱠ ᱞᱟᱹᱠᱛᱤ ᱛᱟᱦᱮᱸᱱ ᱚᱱᱟ ᱯᱷᱟᱭᱤᱞ ᱠᱷᱚᱱ ᱵᱟᱨᱚᱜ ᱛᱟᱦᱮᱸᱱᱟ᱾
- "Download e-invoice file" ᱨᱮ ᱫᱷᱮᱸᱯᱮ ᱢᱮ᱾ ᱡᱩᱫᱤ ᱛᱟᱭᱚᱢ IRN ᱥᱟᱶ ᱱᱚᱸᱰᱮ ᱯᱨᱤᱱᱴ ᱞᱟᱹᱜᱤᱫ ᱠᱷᱟᱱ Also save these invoices in My data ᱴᱤᱠ ᱛᱟᱦᱮᱸ ᱢᱮ᱾
- einvoice1.gst.gov.in › e-Invoice › Bulk Upload ᱨᱮ ᱟᱯᱞᱳᱰ ᱢᱮ᱾
- ᱫᱷᱟᱯ 3 ᱨᱮ ᱯᱚᱨᱴᱟᱞ ᱨᱮᱱᱟᱜ ᱛᱮᱞᱟ ᱞᱳᱰ ᱢᱮ: ᱟᱯᱞᱳᱰ ᱛᱟᱭᱚᱢ ᱯᱚᱨᱴᱟᱞ ᱠᱷᱚᱱ ᱰᱟᱣᱱᱞᱳᱰ ᱟᱠᱟᱱ ᱛᱮᱞᱟ ᱯᱷᱟᱭᱤᱞ (JSON, ᱥᱮ Excel ᱛᱮᱞᱟ ᱥᱤᱴ)᱾ ᱢᱤᱞᱟᱹᱣ ᱟᱠᱟᱱ ᱥᱮᱣ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱫᱚ IRN, Ack ᱱᱚᱢᱵᱚᱨ ᱟᱨ ᱥᱟᱭᱤᱱ ᱟᱠᱟᱱ QR ᱠᱳᱰ ᱧᱟᱢᱟ᱾ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱯᱨᱤᱱᱴ ᱞᱟᱹᱜᱤᱫ ᱚᱱᱟ ᱥᱟᱶ Open and print ᱨᱮ ᱫᱷᱮᱸᱯᱮ ᱢᱮ᱾
ᱠᱚᱞᱚᱢ ᱠᱚ
| ᱠᱚᱞᱚᱢ | ᱪᱮᱫ ᱚᱞ ᱞᱟᱹᱠᱛᱤ | ᱩᱫᱟᱹᱦᱚᱨᱚᱬ |
|---|---|---|
| ᱤᱱᱵᱷᱚᱭᱮᱥ ᱱᱚᱢᱵᱚᱨ | 16 ᱟᱠᱷᱚᱨ ᱦᱟᱹᱵᱤᱡ: ᱟᱠᱷᱚᱨ, ᱮᱞ, / ᱟᱨ -᱾ 0, / ᱥᱮ - ᱛᱮ ᱵᱟᱝ ᱮᱦᱚᱵ᱾ | INV/26-27/101 |
| ᱤᱱᱵᱷᱚᱭᱮᱥ ᱛᱟᱨᱤᱠ | DD/MM/YYYY, ᱪᱷᱚᱴ ᱥᱮ ᱛᱟᱨᱤᱠ ᱵᱟᱝ | 05/11/2026 |
| ᱥᱟᱯᱞᱟᱭ ᱞᱮᱠᱟᱱ | B2B, SEZWP, SEZWOP, EXPWP, EXPWOP or DEXP | B2B |
| Reverse Charge | Y or N | N |
| Buyer GSTIN, Name, Address, City, PIN, State Code | ᱨᱮᱡᱤᱥᱴᱟᱨ ᱞᱮᱠᱟ᱾ ᱥᱴᱮᱴ ᱫᱚ 2 ᱮᱞ GST ᱠᱳᱰ (03 ᱯᱟᱧᱡᱟᱵ, 27 ᱢᱟᱦᱟᱨᱟᱥᱴᱨᱟ) ᱥᱮ ᱚᱱᱟᱜ ᱧᱩᱛᱩᱢ | 27AAPFU0939F1ZV |
| ᱯᱞᱮᱥ ᱚᱯᱷ ᱥᱚᱯᱞᱟᱭ | ᱥᱴᱮᱴ ᱠᱳᱰ; ᱠᱷᱟᱞᱤ = ᱜᱨᱟᱦᱟᱠ ᱨᱮᱭᱟᱜ ᱥᱴᱮᱴ | 27 |
| ᱟᱭᱴᱮᱢ ᱵᱤᱵᱨᱚᱬ, HSN/SAC | 6 ᱥᱮ 8 ᱮᱞ ᱨᱮᱭᱟᱜ HSN ᱥᱮ SAC | 52051200 |
| ᱯᱷᱚᱨᱢᱟᱱ, ᱭᱩᱱᱤᱴ, ᱨᱮᱴ, ᱰᱤᱥᱠᱟᱣᱱᱴ %, GST % | ᱭᱩᱱᱤᱴ GST ᱠᱳᱰ ᱞᱮᱠᱟ (NOS, KGS, PCS, BOX…); ᱨᱮᱴ GST ᱠᱷᱚᱱ ᱯᱟᱹᱦᱤᱞ | 100 · KGS · 250 · 0 · 5 |
ᱟᱢᱟᱜ ᱥᱤᱴ ᱦᱚᱸ ᱪᱟᱞᱟᱜᱼᱟ, ᱡᱩᱫᱤ ᱚᱱᱟᱜ ᱠᱚᱞᱚᱢ ᱧᱩᱛᱩᱢ ᱱᱚᱶᱟ ᱥᱟᱶ ᱢᱤᱞᱟᱹᱣ ᱛᱟᱦᱮᱸᱱᱟ (ᱡᱮᱞᱮᱠᱟ "Customer GSTIN" ᱥᱮ "HSN Code")᱾ Excel ᱨᱮ HSN ᱠᱳᱰ ᱟᱨ ᱥᱴᱮᱴ ᱠᱳᱰ ᱴᱮᱠᱥᱴ ᱞᱮᱠᱟ ᱚᱞ ᱢᱮ, ᱚᱱᱟ ᱪᱮᱫᱟᱜ ᱯᱟᱹᱦᱤᱞ ᱨᱮᱭᱟᱜ ᱥᱩᱱ (0401, 03) ᱵᱟᱝ ᱚᱪᱚᱜᱼᱟ; ᱟᱞᱮᱜ ᱴᱮᱢᱯᱞᱮᱴ ᱨᱮ ᱚᱱᱟ ᱟᱡ ᱛᱮ ᱜᱮ ᱢᱮᱱᱟᱜᱼᱟ᱾
ᱢᱤᱫ ᱠᱟᱹᱢᱤ ᱩᱫᱟᱹᱦᱚᱨᱚᱬ
ᱞᱩᱫᱷᱤᱭᱟᱱᱟ ᱨᱮᱭᱟᱜ ᱢᱤᱫ ᱥᱩᱛᱟ ᱵᱮᱯᱟᱨᱤ (ᱥᱴᱮᱴ 03) 5 ᱱᱚᱵᱷᱮᱢᱵᱚᱨ 2026 ᱨᱮ ᱵᱟᱨᱭᱟ ᱜᱨᱟᱦᱟᱠ ᱞᱟᱹᱜᱤᱫ ᱵᱤᱞ ᱵᱮᱱᱟᱣᱟ:
| ᱤᱱᱵᱷᱚᱭᱮᱥ ᱱᱚᱢᱵᱚᱨ | ᱜᱨᱟᱦᱟᱠ ᱥᱴᱮᱴ | ᱟᱭᱴᱮᱢ | ᱯᱷᱚᱨᱢᱟᱱ × ᱨᱮᱴ | GST | Tax |
|---|---|---|---|---|---|
| INV/26-27/101 | 27 ᱢᱟᱦᱟᱨᱟᱥᱴᱨᱟ | ᱥᱩᱛᱟ, HSN 52051200 | 100 × ₹250 | 5% | IGST ₹1,250 |
| INV/26-27/101 | (ᱚᱱᱟ ᱜᱮ ᱤᱱᱵᱷᱚᱭᱮᱥ) | ᱥᱩᱛᱟ, HSN 52052400 | 40 × ₹310 | 5% | IGST ₹620 |
| INV/26-27/102 | 03 ᱯᱟᱧᱡᱟᱵ | ᱥᱩᱛᱟ, HSN 52051200 | 60 × ₹250 | 5% | CGST ₹375 + SGST ₹375 |
ᱯᱮ ᱨᱚᱣ ᱛᱮ ᱵᱟᱨᱭᱟ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱦᱩᱭᱩᱜᱼᱟ᱾ ᱤᱱᱵᱷᱚᱭᱮᱥ 101 ᱫᱚ ᱥᱴᱮᱴ ᱥᱟᱶ ᱥᱴᱮᱴ ᱠᱟᱱᱟ (₹37,400 + IGST ₹1,870 = ₹39,270); ᱤᱱᱵᱷᱚᱭᱮᱥ 102 ᱯᱟᱧᱡᱟᱵ ᱵᱷᱤᱛᱨᱤ ᱛᱟᱦᱮᱸᱱᱟ (₹15,000 + ₹750 = ₹15,750)᱾ ᱢᱤᱫ ᱯᱷᱟᱭᱤᱞ ᱨᱮ ᱵᱟᱨᱭᱟ ᱥᱮᱞᱮᱫ ᱠᱟᱱᱟ᱾
ᱵᱷᱩᱞ ᱡᱟᱦᱟᱸ ᱨᱮ ᱯᱷᱟᱭᱤᱞ ᱵᱟᱝ ᱢᱟᱱᱟᱣ ᱦᱩᱭᱩᱜᱼᱟ
- ᱤᱱᱵᱷᱚᱭᱮᱥ ᱱᱚᱢᱵᱚᱨ ᱯᱟᱹᱦᱤᱞ ᱠᱷᱚᱱ ᱨᱮᱡᱤᱥᱴᱟᱨ ᱟᱠᱟᱱ (ᱢᱤᱫ ᱱᱚᱢᱵᱚᱨ ᱥᱟᱶ ᱢᱤᱫ IRN ᱜᱮ, ᱠᱮᱱᱥᱮᱞ ᱛᱟᱭᱚᱢ ᱦᱚᱸ)᱾
- 4 ᱮᱞ ᱨᱮᱭᱟᱜ HSN ᱠᱳᱰ, ᱥᱮ GST HSN ᱞᱤᱥᱴᱤ ᱨᱮ ᱵᱟᱹᱱᱩᱜ ᱠᱳᱰ᱾
- ᱵᱟᱪᱷᱟᱣ ᱟᱠᱟᱱ ᱥᱴᱮᱴ ᱥᱟᱶ ᱵᱟᱝ ᱢᱤᱞᱟᱹᱣ PIN ᱠᱳᱰ᱾
- ᱵᱷᱩᱞ GSTIN, ᱥᱮ ᱠᱮᱱᱥᱮᱞ ᱟᱠᱟᱱ ᱜᱨᱟᱦᱟᱠ GSTIN᱾
- ₹10 ᱠᱚᱴᱤ ᱥᱮ ᱵᱟᱹᱲᱛᱤ ᱵᱤᱡᱱᱮᱥ ᱞᱟᱹᱜᱤᱫ 30 ᱫᱤᱱ ᱠᱷᱚᱱ ᱯᱩᱨᱟᱹᱱ ᱤᱱᱵᱷᱚᱭᱮᱥ᱾