XML for E-Invoicing
Last updated
Last updated
<?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>abc@gmail.com</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>xyz@gmail.com</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>abc@gmail.com</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>xyz@gmail.com</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>
