E invoice schema standardization: mandatory structured fields and IRN requirement enable validated electronic invoice reporting under GST. Substitutes FORM GST INV-01 with a mandated e invoice schema (Version 1.1) defining field names, cardinality, formats and mandatory elements. It requires a system generated Invoice Reference Number (IRN), supply and document type codes, supplier and recipient details, item level taxable values and GST computation, and document totals. Conditional rules prescribe reporting of IGST or CGST+SGST/UTGST, and optional modules cover payment details, delivery annexures, batch and product attributes, supporting documents, e way bill fields and export related information.
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E invoice schema standardization: mandatory structured fields and IRN requirement enable validated electronic invoice reporting under GST.
Substitutes FORM GST INV-01 with a mandated e invoice schema (Version 1.1) defining field names, cardinality, formats and mandatory elements. It requires a system generated Invoice Reference Number (IRN), supply and document type codes, supplier and recipient details, item level taxable values and GST computation, and document totals. Conditional rules prescribe reporting of IGST or CGST+SGST/UTGST, and optional modules cover payment details, delivery annexures, batch and product attributes, supporting documents, e way bill fields and export related information.
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