Professional Documents
Culture Documents
1 Generation of IRN Only the following documents are considered for IRN generation:
Invoice
Debit note
Credit note
2 Category of transactions E-invoice request should be made only for below category of transactions:
Business-to-Business(B2B) invoices
Business-to-Government (B2G) invoices
Business-to-Export invoices
Reverse Charges invoices
Supplies through e-commerce operator
5 Number of Items Maximum number of items should not exceed 1,000, which later has been inc
to 10,000
Source: GSTN
{
“TaxSch”:”GST”,
“Version”:”1.0”,
“Irn”:””,
"TranDtls": {
"Catg": "B2B",
"RegRev": "RG",
"Typ": "REG",
"EcmTrnSel": false,
"EcmTrn": "N",
"EcmGstin": null
},
"DocDtls": {
"Typ": "INV",
"No": "sadsd",
"Dt": "2019-11-25",
"OrgInvNo": null
},
"ExpDtls": {
"ExpCat": null,
"WthPay": null,
"ShipBNo": null,
"ShipBDt": "2019-11-25",
"Port": null,
"InvForCur": 0,
"ForCur": "BDT",
"CntCode": "BD"
},
"SellerDtls": {
"Gstin": "37BZNPM9430M1kl",
"TrdNm": "TAN TEST NIC",
"Bno": "TEST2",
"Bnm": "TEST1",
"Flno": "3RD FLOOR",
"Loc": "GANDHINAGAR",
"Dst": null,
"Pin": 518001,
"Stcd": 37,
"Ph": null,
"Em": null
},
"BuyerDtls": {
"Gstin": "37BZNPM9430M1kl",
"TrdNm": "TAN TEST NIC",
"Bno": "TEST2",
"Bnm": "TEST1",
"Flno": "3RD FLOOR",
"Loc": "GANDHINAGAR",
"Dst": null,
"Pin": 518001,
"Stcd": 37,
"Ph": null,
"Em": null
},
"DispDtls": {
"Gstin": "37BZNPM9430M1kl",
"TrdNm": "TAN TEST NIC",
"Bno": "TEST2",
"Bnm": "TEST1",
"Flno": "3RD FLOOR",
"Loc": "GANDHINAGAR",
"Dst": null,
"Pin": 518001,
"Stcd": 37,
"Ph": null,
"Em": null
},
"ShipDtls": {
"Gstin": "37BZNPM9430M1kl",
"TrdNm": "TAN TEST NIC",
"Bno": "TEST2",
"Bnm": "TEST1",
"Flno": "3RD FLOOR",
"Loc": "GANDHINAGAR",
"Dst": null,
"Pin": 518001,
"Stcd": 37,
"Ph": null,
"Em": null
},
"ValDtls": {
"AssVal": 100.00,
"CgstVal": 1.50,
"SgstVal": 1.50,
"IgstVal": 0.00,
"CesVal": 15.00,
"StCesVal": 36.00,
"CesNonAdVal": 0.00,
"Disc": 0, "OthChrg": 0,
"TotInvVal": 154.00,
},
"RefDtls": {
"InvRmk": null,
"InvStDt": "2019
-11
-25",
"InvEndDt": "2019
-11
-25",
"PrecInvNo": null,
"PrecInvDt": "2019
-11
-25",
"RecAdvRef": null,
"TendRef": null,
"ContrRef": null,
"ExtRef": null,
"ProjRef": null,
"PORef": null
},
"PayDtls": {
"Nam": null,
"Mode": null,
"FinInsBr": null,
"PayTerm": null,
"PayInstr": null,
"CrTrn": null,
"DirDr": null,
"CrDay": null,
"BalAmt": null,
"PayDueDt": null,
"AcctDet": null
},
"ItemsList":”Item” [{
"PrdNm": "dfasf",
"PrdDesc": "dfdfsdf",
"HsnCd": "10",
“BarCde”:””,
"Qty": 10,
“FreeQty”:0,
"Unit": "bag",
"UnitPrice": 10,
"TotAmt": 0,
"CgstRt": 1.500,
"SgstRt": 0,
"IgstRt": 0,
"CesRt": 15.000,
"CesNonAdVal": 0,
"StateCes": 36.000,
"TotItemVal": 100,
"Discount": 0,
"OthChrg": 0,
“AssAmt”:0
}]
}