E-Invoice › ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ JSON ᱯᱷᱚᱨᱢᱮᱴ
ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ JSON ᱯᱷᱚᱨᱢᱮᱴ (INV-01) ᱵᱟᱰᱟᱭ
ᱱᱚᱶᱟ ᱢᱮᱠᱟᱨ ᱡᱟᱦᱟᱸ ᱯᱷᱟᱭᱤᱞ ᱰᱟᱣᱱᱞᱳᱰ ᱟᱭ ᱚᱱᱟ ᱥᱚᱨᱠᱟᱨ ᱨᱮᱭᱟᱜ ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ schema, FORM GST INV-01 (ᱵᱷᱟᱨᱥᱚᱱ 1.1), ᱨᱮ ᱪᱟᱞᱟᱜᱼᱟ᱾ ᱚᱱᱟ ᱟᱢ ᱦᱚᱛᱷ ᱛᱮ ᱵᱚᱫᱚᱞ ᱞᱟᱹᱠᱛᱤ ᱵᱟᱝ, ᱢᱮᱱᱠᱷᱟᱱ ᱵᱷᱤᱛᱨᱤ ᱪᱮᱫ ᱢᱮᱱᱟᱜ ᱚᱱᱟ ᱵᱟᱰᱟᱭ ᱠᱷᱟᱱ ᱯᱚᱨᱴᱟᱞ ᱵᱷᱩᱞ ᱧᱮᱞ ᱚᱠᱛᱮ ᱜᱚᱲᱚ ᱮᱢᱟ᱾
ᱵᱷᱟᱜ ᱠᱚ
| ᱵᱷᱟᱜ | ᱪᱮᱫ ᱛᱟᱦᱮᱸᱱᱟ |
|---|---|
| Version | "1.1" |
| TranDtls | Tax scheme (GST), ᱥᱟᱯᱞᱟᱭ ᱞᱮᱠᱟᱱ (B2B, SEZWP, SEZWOP, EXPWP, EXPWOP, DEXP), reverse charge Y/N |
| DocDtls | ᱞᱮᱠᱟᱱ (ᱤᱱᱵᱷᱚᱭᱮᱥ ᱞᱟᱹᱜᱤᱫ INV), ᱱᱚᱢᱵᱚᱨ, ᱛᱟᱨᱤᱠ DD/MM/YYYY ᱞᱮᱠᱟ |
| SellerDtls | ᱟᱢᱟᱜ GSTIN, ᱠᱟᱱᱩᱱᱤ ᱧᱩᱛᱩᱢ, ᱴᱷᱤᱠᱟᱱᱟ ᱞᱟᱭᱤᱱ, ᱴᱷᱟᱶ (Loc), PIN, ᱥᱴᱮᱴ ᱠᱳᱰ, ᱯᱷᱚᱱ, ᱤᱢᱮᱞ |
| BuyerDtls | ᱜᱨᱟᱦᱟᱠ ᱨᱮᱭᱟᱜ GSTIN, ᱠᱟᱱᱩᱱᱤ ᱧᱩᱛᱩᱢ, ᱥᱟᱯᱞᱟᱭ ᱴᱷᱟᱶ (Pos), ᱴᱷᱤᱠᱟᱱᱟ, ᱴᱷᱟᱶ, PIN, ᱥᱴᱮᱴ ᱠᱳᱰ |
| ShipDtls | ᱢᱟᱞ ᱜᱨᱟᱦᱟᱠ ᱨᱮᱭᱟᱜ ᱴᱷᱤᱠᱟᱱᱟ ᱠᱷᱚᱱ ᱮᱴᱟᱜ ᱴᱷᱟᱶ ᱥᱮᱱ ᱠᱷᱟᱱ ᱜᱮ |
| ItemList | ᱢᱤᱫ ᱞᱟᱭᱤᱱ ᱞᱟᱹᱜᱤᱫ ᱢᱤᱫ ᱮᱱᱴᱨᱤ: ᱥᱤᱨᱤᱭᱟᱞ ᱱᱚᱢᱵᱚᱨ, ᱵᱤᱵᱨᱚᱬ, ᱢᱟᱞ ᱥᱮ ᱥᱟᱨᱵᱷᱤᱥ (IsServc), HSN, ᱯᱷᱚᱨᱢᱟᱱ, ᱭᱩᱱᱤᱴ, ᱭᱩᱱᱤᱴ ᱫᱟᱢ, ᱡᱚᱛᱚ, ᱰᱤᱥᱠᱟᱣᱱᱴ, ᱴᱮᱠᱥ ᱞᱟᱹᱜᱤᱫ ᱢᱚᱞ (AssAmt), GST ᱨᱮᱴ, IGST/CGST/SGST ᱴᱟᱠᱟ, ᱞᱟᱭᱤᱱ ᱡᱚᱛᱚ |
| ValDtls | ᱡᱚᱛᱚ: ᱴᱮᱠᱥ ᱞᱟᱹᱜᱤᱫ ᱢᱚᱞ, CGST, SGST, IGST, ᱨᱟᱣᱩᱱᱰ ᱚᱯᱷ, ᱤᱱᱵᱷᱚᱭᱮᱥ ᱢᱚᱞ |
| EwbDtls | ᱨᱩᱠᱷᱤᱭᱟ: ᱴᱨᱟᱱᱥᱯᱚᱨᱴ ᱵᱤᱵᱨᱚᱬ, ᱚᱱᱟ ᱪᱮᱫᱟᱜ IRP ᱫᱚ ᱤ-ᱣᱮ ᱵᱤᱞ ᱦᱚᱸ ᱵᱮᱱᱟᱣᱟ |
Bulk upload ᱞᱟᱹᱜᱤᱫ ᱯᱷᱟᱭᱤᱞ ᱫᱚ ᱚᱱᱟ ᱞᱮᱠᱟ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱨᱮᱭᱟᱜ ᱞᱤᱥᱴᱤ (array) ᱠᱟᱱᱟ᱾
ᱠᱷᱮᱛ ᱠᱚ ᱪᱮᱫ ᱱᱤᱭᱚᱢ ᱢᱟᱱᱟᱣ ᱞᱟᱹᱠᱛᱤ
- ᱤᱱᱵᱷᱚᱭᱮᱥ ᱱᱚᱢᱵᱚᱨ: 16 ᱟᱠᱷᱚᱨ ᱦᱟᱹᱵᱤᱡ, ᱟᱠᱷᱚᱨ, ᱮᱞ, / ᱟᱨ - ᱜᱮ, 0, / ᱥᱮ - ᱛᱮ ᱵᱟᱝ ᱮᱦᱚᱵ᱾ ᱚᱱᱟ ᱟᱢᱟᱜ GSTIN ᱞᱟᱹᱜᱤᱫ ᱥᱮᱨᱢᱟ ᱨᱮ ᱢᱤᱫ ᱜᱮ ᱛᱟᱦᱮᱸ ᱞᱟᱹᱠᱛᱤ᱾
- ᱛᱟᱨᱤᱠ: DD/MM/YYYY, ᱪᱷᱚᱴ ᱥᱮ ᱛᱟᱨᱤᱠ ᱵᱟᱝ᱾
- GSTIN: 15 ᱟᱠᱷᱚᱨ ᱴᱷᱤᱠ check ᱟᱠᱷᱚᱨ ᱥᱟᱶ᱾ ᱟᱢᱟᱜ ᱟᱨ ᱜᱨᱟᱦᱟᱠ ᱨᱮᱭᱟᱜ ᱮᱴᱟᱜ ᱛᱟᱦᱮᱸ ᱞᱟᱹᱠᱛᱤ᱾
- PIN: 6 ᱮᱞ ᱡᱟᱦᱟᱸ ᱥᱴᱮᱴ ᱥᱟᱶ ᱢᱤᱞᱟᱹᱣ᱾ ᱴᱷᱟᱶ (Loc): ᱠᱚᱢ ᱠᱷᱚᱱ ᱠᱚᱢ 3 ᱟᱠᱷᱚᱨ᱾
- HSN: 6 ᱥᱮ 8 ᱮᱞ (99 ᱛᱮ ᱮᱦᱚᱵ ᱠᱳᱰ ᱫᱚ ᱥᱟᱨᱵᱷᱤᱥ, IsServc = Y, ᱭᱩᱱᱤᱴ ᱞᱟᱹᱠᱛᱤ ᱵᱟᱝ)᱾
- ᱭᱩᱱᱤᱴ: GST ᱭᱩᱱᱤᱴ ᱠᱳᱰ ᱡᱮᱞᱮᱠᱟ NOS, PCS, KGS, LTR, MTR, BOX, SET᱾ ᱮᱴᱟᱜ ᱟᱹᱲᱟᱹ OTH ᱞᱮᱠᱟ ᱠᱩᱞᱚᱜᱼᱟ᱾
- ᱴᱟᱠᱟ: ᱟᱭᱴᱮᱢ ᱞᱟᱭᱤᱱ ᱡᱚᱛᱚ ᱥᱟᱶ ᱢᱤᱞ ᱞᱟᱹᱠᱛᱤ᱾ ᱯᱚᱨᱴᱟᱞ ᱫᱚ ᱠᱷᱟᱸᱴᱤ ᱨᱟᱣᱩᱱᱰ ᱵᱷᱮᱰ ᱜᱮ ᱢᱟᱱᱟᱭ, ᱨᱟᱣᱩᱱᱰ ᱚᱯᱷ ᱟᱡ ᱠᱷᱮᱛ ᱨᱮ ᱛᱟᱦᱮᱸᱱᱟ᱾
- ᱮᱠᱥᱯᱚᱨᱴ: ᱜᱨᱟᱦᱟᱠ GSTIN "URP", ᱥᱴᱮᱴ ᱠᱳᱰ ᱟᱨ ᱥᱚᱯᱞᱟᱭ ᱴᱷᱟᱶ 96, PIN 999999᱾ ᱴᱮᱠᱥ ᱵᱷᱟᱹᱨ ᱟᱠᱟᱱ ᱥᱟᱯᱞᱟᱭ (EXPWP, SEZWP) ᱥᱴᱮᱴ ᱵᱷᱤᱛᱨᱤ ᱦᱚᱸ IGST ᱵᱮᱵᱷᱟᱨᱟ; LUT ᱞᱮᱠᱟ (EXPWOP, SEZWOP) ᱡᱚᱛᱚ ᱟᱭᱴᱮᱢ ᱨᱮ 0% GST ᱞᱟᱹᱠᱛᱤ᱾
ᱠᱷᱟᱸᱴᱤ ᱩᱫᱟᱹᱦᱚᱨᱚᱬ
[{
"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}
}]
(ᱠᱚᱢ ᱠᱟᱛᱮ: ᱥᱟᱹᱠᱷᱤ ᱯᱷᱟᱭᱤᱞ ᱨᱮ ᱥᱩᱱ cess ᱠᱷᱮᱛ ᱦᱚᱸ ᱢᱮᱱᱟᱜᱼᱟ᱾ ᱱᱚᱸᱰᱮ GSTIN ᱫᱚ ᱵᱮᱱᱟᱣ ᱟᱠᱟᱱ ᱩᱫᱟᱹᱦᱚᱨᱚᱬ ᱠᱟᱱᱟ᱾)
Schema GSTN/NIC ᱫᱚ ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ ᱯᱚᱨᱴᱟᱞ ᱨᱮ ᱨᱩᱣᱟᱹᱲ ᱟᱭ᱾ ᱵᱷᱟᱨᱥᱚᱱ 1.2 (1 ᱡᱟᱱᱩᱣᱟᱨᱤ 2027 ᱠᱷᱚᱱ) self-invoice ᱞᱟᱹᱜᱤᱫ ᱥᱟᱯᱞᱟᱭ ᱞᱮᱠᱟᱱ ᱥᱮᱞᱮᱫᱟ; ᱵᱤᱠᱨᱤ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱨᱮ ᱚᱱᱟ ᱜᱮ ᱠᱷᱮᱛ ᱛᱟᱦᱮᱸᱱᱟ᱾
ᱱᱤᱛ ᱟᱢᱟᱜ ᱤ-ᱤᱱᱵᱷᱚᱭᱮᱥ ᱯᱷᱟᱭᱤᱞ ᱵᱮᱱᱟᱣ ᱢᱮ᱾ ᱢᱤᱫ ᱤᱱᱵᱷᱚᱭᱮᱥ ᱥᱮ ᱡᱚᱛᱚ ᱥᱤᱴ᱾ᱢᱮᱠᱟᱨ ᱡᱷᱤᱡ ᱢᱮ