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Export E Invoice

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jaydeep raiyani
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10 views

Export E Invoice

Uploaded by

jaydeep raiyani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 27

Transaction Details

Supply Type code Reverse Charge e-Comm GSTIN Igst On Intra

EXAMPLE OF EXPORT SALES TO OVERSAS BUYERS WITHOUT PAYMENT OF TAX


EXPWOP N N
EXPWOP N N

EXAMPLE OF EXPORT SALES TO OVERSAS BUYERS WITH PAYMENT OF TAX


EXPWP N N
EXPWP N N
Document Details
Document Type Document Number Document Date (DD/MM/YYYY) Buyer GSTIN

INV 87722000205 10-Mar-22 URP


INV 87722000205 10-Mar-22 URP

INV 87722000205 10-Mar-22 URP


INV 87722000205 10-Mar-22 URP
Buyer Details
Buyer Legal Name Buyer Trade Name Buyer POS

APPLE INC APPLE INC OTHER COUNTRIES


APPLE INC APPLE INC OTHER COUNTRIES

APPLE INC APPLE INC OTHER COUNTRIES


APPLE INC APPLE INC OTHER COUNTRIES

IF YOU ARE USING


1. API - THEN 96 WILL BE MENTIONED IN JSON

2. FTP/ WEB APP - THE OTHER COUNTRIES WILL BE


MENTIONED HERE
Buyer Details
Buyer Addr1 Buyer Addr2 Buyer Location Buyer Pin Code

46 , ROLAND STREET MAXWELL NEW YORK 999999


47 , ROLAND STREET MAXWELL NEW YORK 999999

46 , ROLAND STREET MAXWELL NEW YORK 999999


47 , ROLAND STREET MAXWELL NEW YORK 999999

D IN JSON

TRIES WILL BE
Dispatch Details
Buyer State Buyer Phone Number Buyer Email Id Dispatch Name Dispatch Addr1 Dispatch Addr2

OTHER COUNTRIES IF YOU ARE USING


OTHER COUNTRIES 1. API - THEN 96 WILL BE MENTIONED IN JSON

2. FTP/ WEB APP - THE OTHER COUNTRIES WILL BE


MENTIONED HERE
OTHER COUNTRIES
OTHER COUNTRIES

IF YOU ARE USING


1. API - THEN 96 WILL BE MENTIONED IN JSON

2. FTP/ WEB APP - THE OTHER COUNTRIES WILL BE


MENTIONED HERE
Dispatch Details
Dispatch Location Dispatch Pin Code Dispatch State Shipping GSTIN Shipping Legal Name

IN CASE OF EXPORTS , SHIP TO ADDRESS AND PIN CODE WILL


Shipping Details
Shipping Trade Name Shipping Addr1 Shipping Addr2 Shipping Location Shipping Pin Code

IP TO ADDRESS AND PIN CODE WILL BE OF 'PORT' . ... OTHERWISE YOU MAY FACE PROBLEM IN EWAY BILL
Shipping State Sl.No. Product Description Is_Service

1 SHOES N
2 SANDALS N

L
1 SHOES N
2 SANDALS N
HSN code Bar code Quantity Free Quantity Unit Unit Price Gross Amount Discount
IN INR IN INR IN INR

9996713 500 PCS 100 50000


9996713 400 PCS 200 80000

9996713 500 PCS 100 50000


9996713 400 PCS 200 80000
Item Details
Pre Tax Value Taxable value GST Rate (%) Sgst Amt(Rs) Cgst Amt (Rs) Igst Amt (Rs)
IN INR IN INR IN INR IN INR IN INR IN INR

50000 50000 18 - - 0
80000 80000 18 - - 0

50000 50000 18 - - 9000


80000 80000 18 - - 14400
ails
Cess Rate (%) Cess Amt Adval (Rs) Cess Non Adval Amt (Rs) State Cess Rate (%)
IN INR IN INR IN INR IN INR
State Cess Adval Amt (Rs) State Cess Non-Adval Amt (Rs) Other Charges Item Total
IN INR IN INR IN INR IN INR

50000
80000

59000
94400
Batch Details
Order line reference Orgin country Unique item Sl. No. Batch Name Batch Expiry Dt
h Details Attribute Details
Warranty Dt Attribute Details of the items Attribute Value of the Items Total Taxable value *
IN INR

5500
5500

130000
130000
Document Total
Sgst Amt Cgst Amt Igst Amt Cess Amt State Cess Amt Discount Other charges Round off
IN INR IN INR IN INR IN INR IN INR IN INR IN INR IN INR

0 0 0
0 0 0

0 0 23400
0 0 23400
Total Invoice value Total Invoice value in Additional Currency Shipping Bill No Shipping Bill Dt
IN INR

5500
5500

OPTIONAL
153400 YOU CAN FILL VALUE OF YOUR INVOICE IN
153400 FOREIGN CURRENCY
Export Details
Port Supplier Refund Foreign Currency Country Code Export Duty Amount

WE CAN LEAVE EXPORT DETAILS BLANK, AS IN MANY CASES,


THESE DETAILS ARE NOT KNOWN AT THE TIME OF E-
INVOICING
E-way-bill Details
Trans ID Trans Name Trans Mode Distance Trans Doc No. Trans Doc Date

SAME DETAILS, AS YOU FILL USUALLY


Paymen
Vehicle No. Vehicle Type Payee Name Account Number Mode Branch/IFSC Code
Payment Details
Term of payment Payment instruction Credit Transfer Direct debit credit days Paided amount
Reference Details Pre Doc Details
Due amount Remarks Invoice period start date Invoice period end date Original Invoice
Pre Doc Details
Preceding Invoice Date Other Reference Receipt Advice Number Date of Receipt Advice
Contract Details
Lot/Batch Reference Number Contract Reference Number Any other reference
Project Reference Number Vendor PO Reference Number Vendor PO Reference date
Additional Details
Supporting Doc URL Supporting Doc in Base 64 format Any additional information
{
"Irn": "11233",
"Distance": 100,
"TransMode": "1",
"TransId":"12AWGPV7107B1Z1",
"TransName": "trans name",
"TransDocDt": "01/08/2020",
"TransDocNo": "TRAN/DOC/11",
"VehNo": "KA12ER1234",
"VehType": "R",
"ExpShipDtls": {
"Addr1": "7th block, kuvempu layout",
"Addr2": "kuvempu layout",
"Loc": "Banagalore",
"Pin": 562160,
"Stcd": "29"
},
"DispDtls": {
"Nm": "ABC company pvt ltd",
"Addr1": "7th block, kuvempu layout",
"Addr2": "kuvempu layout",
"Loc": "Banagalore",
"Pin": 562160,
"Stcd": "29"
}

}
<< Sample Json - E-way Bill by IRN

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