XML for E-Invoicing

Contact Us | Masters India
Masters India
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<data>
      <access_token>d08f0b82565c9a4f964bbdcf8af6064a9421dce3</access_token>
      <user_gstin>09AAAPG7885R002</user_gstin>
      <data_source>erp</data_source>
      <transaction_details>
        <category_of_transaction>B2B</category_of_transaction>
        <charge_type>RG</charge_type>
        <transaction_type>REG</transaction_type>
        <ecommerce_transaction>N</ecommerce_transaction>
        <ecommerce_gstin></ecommerce_gstin>
      </transaction_details>
      <document_details>
        <document_type>INV</document_type>
        <document_number>174ASD5</document_number>
        <document_date>2020-01-08</document_date>
        <original_document_number>123698</original_document_number>
      </document_details>
      <seller_details>
        <gstin>09AAAPG7885R002</gstin>
        <trade_name>MastersIndia UP</trade_name>
        <building_number>1</building_number>
        <building_name>Vila</building_name>
        <floor_number>123</floor_number>
        <location>Noida</location>
        <district>Noida</district>
        <pincode>201301</pincode>
        <state_code>UTTAR PRADESH</state_code>
        <phone_number>9876543231</phone_number>
        <email>[email protected]</email>
      </seller_details>
      <buyer_details>
        <gstin>05AAAPG7885R002</gstin>
        <trade_name>MastersIndia UT</trade_name>
        <building_number>1</building_number>
        <building_name>Kila</building_name>
        <floor_number>1</floor_number>
        <location>Nainital</location>
        <district>Nainital</district>
        <pincode>110010</pincode>
        <state_code>UTTARAKHAND</state_code>
        <phone_number>9876543231</phone_number>
        <email>[email protected]</email>
      </buyer_details>
      <dispatch_details>
        <gstin>09AAAPG7885R002</gstin>
        <trade_name>MastersIndia UP</trade_name>
        <building_number>1</building_number>
        <building_name>Vila</building_name>
        <floor_number>123</floor_number>
        <location>Noida</location>
        <district>Noida</district>
        <pincode>201301</pincode>
        <state_code>UTTAR PRADESH</state_code>
        <phone_number>9876543231</phone_number>
        <email>[email protected]</email>
      </dispatch_details>
      <ship_details>
        <gstin>05AAAPG7885R002</gstin>
        <trade_name>MastersIndia UT</trade_name>
        <building_number>1</building_number>
        <building_name>Kila</building_name>
        <floor_number>1</floor_number>
        <location>Nainital</location>
        <district>Nainital</district>
        <pincode>110010</pincode>
        <state_code>UTTARAKHAND</state_code>
        <phone_number>9876543231</phone_number>
        <email>[email protected]</email>
      </ship_details>
      <export_details>
        <export_category>DIR</export_category>
        <ship_bill_number>qwe1233</ship_bill_number>
        <ship_bill_date>2020-01-08</ship_bill_date>
        <country_code>IN</country_code>
        <foreign_currency>INR</foreign_currency>
        <total_invoice_value_in_foreign_currency>1.01</total_invoice_value_in_foreign_currency>
        <port_code></port_code>
        <export_payment>N</export_payment>
      </export_details>
      <payment_details>
        <account_details>Account Details</account_details>
        <paid_balance_amount>100</paid_balance_amount>
        <credit_days>2</credit_days>
        <credit_transfer>Credit Transfer</credit_transfer>
        <direct_debit>Direct Debit</direct_debit>
        <branch_or_ifsc>KKK000180</branch_or_ifsc>
        <payment_mode>CASH</payment_mode>
        <payee_name>Payee Name</payee_name>
        <payment_due_date>2020-01-01</payment_due_date>
        <payment_instruction>Payment Instruction</payment_instruction>
        <payment_term>Terms of Payment</payment_term>
      </payment_details>
      <reference_details>
        <contract_reference_number>23435</contract_reference_number>
        <other_reference>tre45656</other_reference>
        <invoice_period_start_date>2020-01-01</invoice_period_start_date>
        <invoice_period_end_date>2020-01-30</invoice_period_end_date>
        <invoice_reference_number>wewr2344534</invoice_reference_number>
        <invoice_remarks>Invoice Remarks</invoice_remarks>
        <vendor_po_reference_number>34543</vendor_po_reference_number>
        <preceding_invoice_date>2020-01-05</preceding_invoice_date>
        <preceding_invoice_number>23434</preceding_invoice_number>
        <project_reference_number>WWW123</project_reference_number>
        <receipt_advice_number>234345</receipt_advice_number>
        <batch_reference_number>235435</batch_reference_number>
      </reference_details>
      <value_details>
        <total_assessable_value>1</total_assessable_value>
        <total_cgst_value>0</total_cgst_value>
        <total_sgst_value>0</total_sgst_value>
        <total_igst_value>0.01</total_igst_value>
        <total_cess_value>0</total_cess_value>
        <total_cess_nonadvol_value>0</total_cess_nonadvol_value>
        <total_invoice_value>1.01</total_invoice_value>
        <total_cess_value_of_state>0</total_cess_value_of_state>
        <discount>0</discount>
        <other_charge>0</other_charge>
      </value_details>
      <item_list>
        <product_name>Wheat</product_name>
        <product_description>Wheat desc</product_description>
        <hsn_code>1001</hsn_code>
        <bar_code>1212</bar_code>
        <quantity>1</quantity>
        <free_quantity>0</free_quantity>
        <unit>KGS</unit>
        <unit_price>1</unit_price>
        <total_amount>1</total_amount>
        <discount>0</discount>
        <other_charge>0</other_charge>
        <assessable_value>1</assessable_value>
        <cgst_rate>0</cgst_rate>
        <sgst_rate>0</sgst_rate>
        <igst_rate>1</igst_rate>
        <cess_rate>0</cess_rate>
        <cess_nonadvol_value>0</cess_nonadvol_value>
        <state_cess_rate>0</state_cess_rate>
        <total_item_value>1</total_item_value>
        <batch_details>
          <name>aaa</name>
          <expiry_date>2020-02-10</expiry_date>
          <warranty_date>2020-02-20</warranty_date>
        </batch_details>
      </item_list>
      <item_list>
        <product_name>Wheat</product_name>
        <product_description>Wheat desc</product_description>
        <hsn_code>1001</hsn_code>
        <bar_code>1212</bar_code>
        <quantity>1</quantity>
        <free_quantity>0</free_quantity>
        <unit>KGS</unit>
        <unit_price>1</unit_price>
        <total_amount>1</total_amount>
        <discount>0</discount>
        <other_charge>0</other_charge>
        <assessable_value>1</assessable_value>
        <cgst_rate>0</cgst_rate>
        <sgst_rate>0</sgst_rate>
        <igst_rate>1</igst_rate>
        <cess_rate>0</cess_rate>
        <cess_nonadvol_value>0</cess_nonadvol_value>
        <state_cess_rate>0</state_cess_rate>
        <total_item_value>1</total_item_value>
        <batch_details>
          <name>aaa</name>
          <expiry_date>2020-02-10</expiry_date>
          <warranty_date>2020-02-20</warranty_date>
        </batch_details>
      </item_list>
</data>

Contact Us | Masters India
Masters India
Last modified 2mo ago