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Action	Plant	Vendor Name	Vendor PAN	Vendor Code	Vendor Location GSTIN	Subscriber Location GSTIN	Invoice/Note Number	Invoice Date	Cost Centre/Project Number	Invoice Type	Eway Bill Number	Submited On	Updated On	Invoice/Note Value (₹)	Submited By	Transaction Type	Payment Status	UTR No	Reconciliation Status	Approval Status	IR Number	Activity
View Invoice Details View IDP Detail Conso File & Meta File Payment Advice Purchase Order Invoice File (IDP)	1010	HpvenSFTP271001		HpvenSFTP271001	24AABCM2710O1Z1	24AABCA2398M1Z0	inv101101	10-11-2021	777	Invoice	N/A	10-11-2021	10-11-2021	118.00	Darshan Mevada	B2B	UnPaid	UTR002	Pending	Pending	IR23_00497-CONSO	Update
Conso File & Meta File Payment Advice Purchase Order Invoice File (IDP)	1001	Sarthi Job Works	BFAPM3344J	SARTJW01	27BFAPM3344J1J1	24AABCA2398M1Z0	INV-test-0111	01-11-2021	780	Invoice	EWB001	01-11-2021	01-11-2021	17,10,000.00	Varun Kabra	B2B	UnPaid	UTR002	Rejected	Pending	IR23_00497-CONSO	Create
Conso File & Meta File Payment Advice Purchase Order Invoice File (IDP)	1002	Sarthi Job Works	BFAPM3344J	SARTJW01	27BFAPM3344J1J1	24AABCA2398M1Z0	INV-test-0111	01-11-2021	780	Invoice	EWB002	01-11-2021	01-11-2021	17,10,000.00	Varun Kabra	B2B	UnPaid	UTR002	Rejected	Pending	IR23_00497-CONSO	Create
Conso File & Meta File Payment Advice Purchase Order Invoice File (IDP)	1003	Sarthi Job Works	BFAPM3344J	SARTJW01	27BFAPM3344J1J1	24AABCA2398M1Z0	INV-test-0111	01-11-2021	780	Invoice	EWB003	01-11-2021	01-11-2021	17,10,000.00	Varun Kabra	B2B	UnPaid	UTR002	Pending	Pending	IR23_00497-CONSO	Create
Conso File & Meta File Payment Advice Purchase Order Invoice File (IDP)	1003	Sarthi Job Works	BFAPM3344J	SARTJW01	27BFAPM3344J1J1	24AABCA2398M1Z0	INV-test-0111	01-11-2021	780	Invoice	EWB003	01-11-2021	01-11-2021	17,10,000.00	Varun Kabra	B2B	UnPaid	UTR002	Pending	Pending	IR23_00497-CONSO	Create

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Invoice Information

Vendor Name : Amestha Industries

GSTIN : 12DUPP0065E1AD

Invoice Number : 000029

Invoice Date : 24/05/2018

Invoice Value : 33,748.00

Differential Percentage:

Place Of Supply : 24

GSTIN Of ECommerce :

Export Type :

Shipping Or Export Bill Number :

Shipping Or Export Bill Date :

Port Code :

Indicate is reverse charge applicable (Y/N)? : N

Original Invoice Number :

Original Invoice Date :

Custom 1 :

Custom 2 :

Custom 3 :

Reconciliation Action : Uploaded

PO Number : 0057

Status : Pending

Invoice Item Information

Rate	Taxable Value	Integrated Tax Amount	Central Tax Amount	State / UT Tax Amount	Cess Amount
18	28600	0	2574	2574	0

Date / Time	Description	Updated By
11:45:24 26/05/2018	Invoice value (₹) 32,777.00 Changed to 33,748.00	Gitesh T
10:35:21 24/05/2018	Invoice imported	Yatin G

Invoice Information

IRN :

Vendor Name :Vendor 2

Vendor Location GSTIN :24ABDFM8888A2ZQ

Vendor Site :v324

Place Of Purchase :(24)GUJARAT

Subscriber Location GSTIN :24ABDFM6525A2ZQ

Subscriber Location LegalName : Cygnet Group

Plant :

Place Of Supply :(24)GUJARAT

PO Type : PO

Invoice Number :new inv test

Invoice Date : 26-03-2021

Filing Period :MAR-2021

Invoice Value (₹) : 2400000.00

Invoice Due Date :

Import Type :B2B

Reverse Charge : No

Shipping or Export Billing Number :

Shipping or Export Billing Date :

Port Code :

Ecommerce GSTIN :

Ecommerce GSTIN Legal Name :

Company Code :

Other Amount :

Advance Amount :

Staff/Stakeholder's email id :

Is Amendment : no

Taxable Value : 2400000.00

Total Tax Amount (₹)": 0.00

Rejection Reason :

Payment Status : UnPaid

Approval Status : Pending

Push to GSTIN Status :

Expense Period Start Date :

Expense Period End Date :

Transport Details

Transporter :

Transport Receipt :

Vehicle Number:

LR Number:

Booking/Destination :

LR Date :

Booking :

Challan Number :

Challan Date :

No Of Package :

Third Party Details

Broker Name :

Agent Name :

Banker Name :

Other Details

Project Manager Name

Project Go Live Date

Other References/Comments :

Custom1

Custom2

Custom3

Custom4

Custom5

Custom6

Custom7

Custom8

Custom9

Custom10

Invoice Item Information

PO Number	HSNCode	Description	Unit of Measurement	Quantity	Price Per Quantity	Taxable Value (₹)	Gross Amount (₹)	Eligibility
PO-000004	77551155	Hitachi 1.5 Ton 3 Star Inverter Model 25	BOX	20	15000	300000	300000	no
PO-000004	77551156	Hitachi 1.5 Ton 3 Star Inverter Model 26	BOX	20	15000	300000	300000	no
PO-000004	77551157	Hitachi 1.5 Ton 3 Star Inverter Model 27	BOX	20	15000	300000	300000	no
PO-000004	77551158	Hitachi 1.5 Ton 3 Star Inverter Model 28	BOX	20	15000	300000	300000	no
PO-000004	77551159	Hitachi 1.5 Ton 3 Star Inverter Model 29	BOX	20	15000	300000	300000	no
PO-000004	77551160	Hitachi 1.5 Ton 3 Star Inverter Model 30	BOX	20	15000	300000	300000	no
PO-000004	77551161	Hitachi 1.5 Ton 3 Star Inverter Model 31	BOX	20	15000	300000	300000	no
PO-000004	77551162	Hitachi 1.5 Ton 3 Star Inverter Model 32	BOX	20	15000	300000	300000	no

Bill To

Bill To: GSTIN : 24ABDFM6525A2ZQ

Bill To: GSTIN LegalName : Cygnet Group

Bill To: Address Line 1 : Cygnet Corporate Office

Bill To: Address Line 2 : Near. Stadium Cross Roads, Navrangpusrana

Bill To: State : Gujarat

Bill To: City : Ahmedabad

Bill To: Postal code : 380009

Ship To

Ship To: GSTIN : 24ABDFM6525A2ZQ

Ship To: GSTIN LegalName : Cygnet Group

Ship To: Address Line 1 : Cygnet Corporate Office

Ship To: Address Line 2 : Near. Stadium Cross Roads, Navrangpusrana

Ship To: State : Gujarat

Ship To: City : Ahmedabad

Ship To: Postal code : 380009

Documents

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Field Name	Old Value	New Value
Invoice Number		inv101101
Invoice Date		10-11-2021
Invoice Amount		118.00
PO No.
Vendor GSTIN		27BFAPM3344J1J1
Subscriber GSTIN		9876543212

Last Updated On	PO Item	PO Number	PO Quanity	Packed Quantity	Received Quantity	Invoiced Quantity
18-03-2023 14:50:46	0001	PO-23432	10	10	8	14
19-03-2023 15:50:46	0002	PO-23432	14	14	14	14
21-03-2023 16:50:46	0003	PO-23432	10	10	10	14

Attribute Name	PO Number	Line Item No *	Is Service *	HSN/SAC *	Item Code	Barcode	Free quantity	Description	Unit of Measurement	Quantity *	Price per Quantity *	Taxable(₹)*	Freight⟨₹⟩*	Pretax(₹)	GST Rate(%) *	Discount(%)	Discount(₹)	IGST(₹)	CGST(₹)	SGST(₹)	CESS Rate(%)	CESS Tax(₹)	State CESS Rate(%)	State CESS(₹)	CESS Non Advalorem Rate(%)	CESS Non Advalorem(₹)	Other Charges	Order Line Reference	Origin Country	Item Serial Number	Batch Name Number	Batch Expiry Date	Warranty Date	Gross(₹)*	Eligibility of ITC	IGST(₹)	CGST(₹)	STGST(₹)	ITC CESS(₹)	ITC State CESS(₹)	ITC CESS Non Advalorem Amount(₹)	Item Total(₹) *	Tax Section	TDS(%)	TDS Amount(₹)	Confidence Score	Rule Path Description	Section Threshold Crossed	Status
		0	Yes		111					100	6,410	987	200	410	20	15%	9000	10000	54	200	10	74	984	921	147	147	tdsls4100m000	India	215784554	120	Name : Weight Value : 20Kg	S/56142	23-09-2018	12-10-2019		1002	1003	1004	1005	1006	1007	1008	IN_SECTION_194JB	12%	200	20	Lorem, ipsum.	Y	Active
		0	No		111					100	6,410	987	200	410	20	15%	9000	10000	54	200	10	74	984	921	147	147	tdsls4100m000	India	215784554	120	Name : Weight Value : 20Kg	S/56142	23-09-2018	12-10-2019		1002	1003	1004	1005	1006	1007	1008	IN_SECTION_194C	12%	200	20	Lorem, ipsum.	Y	Active

Document Name	Document Type	Action
invoice20.pdf	Invoice Document
additionalcopyofchallan20.pdf	Delivery Challan
invoicedetails20.pdf	Technical Document

Invoice Doc#	Invoice Doc Date	Other Reference
12345	23-08-2018	Others
23148	25-09-2018	Others
32561	29-10-2018	Others

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Receipt Advice Number	Receipt Advice Date	Tender Lot Reference	Contract Reference Number	External Reference	Project Reference Number	PO Reference Number	PO Reference Date
5412545	05-07-2019	Tender	5796432	External	2513221	5412244	11-09-2019
5412545	05-07-2019	Tender	5796432	External	2513221	5412244	11-09-2019
5412545	05-07-2019	Tender	5796432	External	2513221	5412244	11-09-2019

Total Amount Paid (70%) :	100000.00
Payment Fulfilment :	Pending

Username	Level	Comments	Activity
Kinjal Ajmera	Level 1	Data Not sufficient	Approved
Kaushal Pathak	Level 2	Data Not Available	Approved

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