e Invoice schema: standardized electronic invoice format prescribes mandatory fields, IRN generation and structured tax reporting. The notification replaces FORM GST INV-01 with a standardized e Invoice Schema (Version 1.1) prescribing field level cardinality, technical specifications and mandatory blocks including Basic Details (with IRN generated by the IRP), Supplier, Recipient, mandatory Invoice Item Details, and Document Total; it also provides optional sections for Document Period, Preceding Documents, Payee, Delivery, Export particulars, supporting documents and E way Bill Details, with conditional mandatoryity for certain transport and tax fields.
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e Invoice schema: standardized electronic invoice format prescribes mandatory fields, IRN generation and structured tax reporting.
The notification replaces FORM GST INV-01 with a standardized e Invoice Schema (Version 1.1) prescribing field level cardinality, technical specifications and mandatory blocks including Basic Details (with IRN generated by the IRP), Supplier, Recipient, mandatory Invoice Item Details, and Document Total; it also provides optional sections for Document Period, Preceding Documents, Payee, Delivery, Export particulars, supporting documents and E way Bill Details, with conditional mandatoryity for certain transport and tax fields.
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