E-invoice schema mandates a standardized electronic invoice format with mandatory IRN generation and detailed structured fields. Delhi substitutes the prior invoice form with a standardized e invoice schema (Version 1.1) prescribing mandatory IRN generation and detailed field specifications and cardinality. The schema structures invoice data into sections (Basic Details; Supplier, Recipient and Payee Information; Item Details; Document Total; E way Bill Details; and ancillary metadata), mandates specific codes and formats for supply and document types, and requires item level taxable values and tax/cess breakups while providing conditional mandatoryity for IGST versus CGST+SGST/UTGST reporting.
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E-invoice schema mandates a standardized electronic invoice format with mandatory IRN generation and detailed structured fields.
Delhi substitutes the prior invoice form with a standardized e invoice schema (Version 1.1) prescribing mandatory IRN generation and detailed field specifications and cardinality. The schema structures invoice data into sections (Basic Details; Supplier, Recipient and Payee Information; Item Details; Document Total; E way Bill Details; and ancillary metadata), mandates specific codes and formats for supply and document types, and requires item level taxable values and tax/cess breakups while providing conditional mandatoryity for IGST versus CGST+SGST/UTGST reporting.
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