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ERP GSTR1 - DOCS

From Invoice Date : FRM_DTE TO Invoice Date : TO_DTE

GSTIN : GSTIN
Nature Of Documents Sr No From Sr No To Tot Nos
Invoice for outward supply F SR_NO_FROM SR_NO_TO TOT_NOS E
Credit Note F SR_NO_FROM1 SR_NO_TO1 TOT_NOS1 E
Debit Note F SR_NO_FROM2 SR_NO_TO2 TOT_NOS2 E
Delivery Challan for job F SR_NO_FROM3 SR_NO_TO3 TOT_NOS3 E
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