Credit/Debit Note (Inward)

CDN
IDP CDN

Note: E-invoice cancellation is in-progress.

Yet Not Generated(10)
In Progress(3)
Generated(20)
Cancelled(1)
Attempt Failed(0)
In Eligible(0)

Vendor Name	Vendor PAN	Vendor Code	Vendor GSTIN	Location GSTIN	Invoice Number	IRN	Note Number	Note Date	Note Type	Note Value (₹)	Reconcilation Status	Approval Status	Note Status	E-Invoice Status
Sarthi Job Works	AACPH8447G	SARTJW01	24BFAPM3344J1J1	33AAECD6036A1ZA	INVMZ01	35054cc24d97033afc249ec...	CDT-MZ-21	01-11-2021	Credit	103.00	Not available in GSTIN	Approved	Active	Generated
Sarthi Job Works	AACPH8447G	SARTJW01	24BFAPM3344J1J1	27AACPH8447G002	INV-01Nov01	35054cc24d97033afc249ec...	CDN-01Nov01	01-11-2021	Credit	1,050.00	Not available in GSTIN	Approved	Active	In Progress
Sarthi Job Works	AACPH8447G	SARTJW01	22AACFA1451A1Z5	33AAECD6036A1ZA	AW0002	35054cc24d97033afc249ec...	ID/17-18/CD/001	27-04-2018	Credit	1,00,000		Approved	Active	Cancelled
Sarthi Job Works	AACPH8447G	SARTJW01	24BFAPM3344J1J1	24AABCA2398M1Z0	INV-01Nov01	35054cc24d97033afc249ec...	CDN-01Nov01	01-11-2021	Credit	1,050.00	Not available in GSTIN	Approved	Active	Cancelled

Showing 1 - 10 of 151 items
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Scanning Status

GSTIN Status

QR Validation

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Document Type	File Name	File Format	Imported By	Imported Date	Vendor Code	Vendor Name	Scanning Status	QR Validation	GSTIN Status
Credit Note	Expense_Invoice_July2018	PDF	Satish	01/08/2018 12:00 PM IST	HpvenSFTP271001	A D Square HVAC Systems	Moved to Invoices	Approved	Active
Debit Note	Expense_Invoice_June2018	EWB	Mona	01/08/2018 12:00 PM IST	BFAPM3344J	Johnson Controls - Hitachi Air Conditioning (I) Ltd	Completed	Approved	Cancelled
Credit Note	Expense_Invoice_July2018	PDF	Satish	01/08/2018 12:00 PM IST	HBBRV2409I	Huntsman International (I) Pvt. Ltd	Moved to Invoices	Rejected	Cancelled
Debit Note	Expense_Invoice_July2018	EWB	Satish	01/08/2018 12:00 PM IST	IMPREG007	Net Square Solutions Pvt. Ltd.	Failed	Rejected	Cancelled
Credit Note	Expense_Invoice_July2018	PDF	Satish	01/08/2018 12:00 PM IST	BLKIMPVEN001	Innova Systems India PVT LTD	Pending For CDN	Rejected	Active
Debit Note	Expense_Invoice_July2018	PDF	Satish	01/08/2018 12:00 PM IST	SARTJW01	Unicorn Info Solutions PVT LTD.	Failed	Rejected	Active
Credit Note	Expense_Invoice_July2018	PDF	Satish	01/08/2018 12:00 PM IST	HpvenSFTP271001	A D Square HVAC Systems	Moved to Invoices	Approved	Active
	Expense_Invoice_July2018	PDF	Satish	01/08/2018 12:00 PM IST	SARTJW01	Johnson Controls - Hitachi Air Conditioning (I) Ltd	Processing	Approved	Active
Credit Note	Expense_Invoice_July2018	PDF	Satish	01/08/2018 12:00 PM IST	AS500	Huntsman International (I) Pvt. Ltd	Failed	Rejected	Active
	Expense_Invoice_July2018	PDF	Satish	01/08/2018 12:00 PM IST	AQACB1887A	Net Square Solutions Pvt. Ltd.	Processing	Rejected	Active

Showing 1 - 10 of 151 items
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Credit/Debit Note Information

Pending

Type : Credit

Subscriber Location GSTIN : 24AABCA2398M1Z0

Plant :

Vendor Name : Sarthi Job Works

Vendor Location GSTIN : 24BFAPM3344J1J1

IRN:

Place Of Purchase : (24)GUJARAT

Place Of Supply : (24)GUJARAT

Is Amendment : No

Email Address : mah@yopmail.com

Secondary Email Address :

Invoice Number / Receipt Number : INVMZ01

Debit Credit Note / Refund Voucher Number : CDT-MZ-21

Invoice Date / Receipt Date : 01-11-2021

Filing Period : Nov-2021

Debit Credit Note / Refund Voucher Date : 01-11-2021

Note Value (₹) : 103.00

Reason for Issuing : Sales Return

Invoice Type :

Subscriber Legal Name : Arvind Ltd - Denim Division1

CompanyCode :

Ecommerce GSTIN :

ECommerce GSTIN Legal Name :

OtherReference :

Transporter :

Transport Receipt :

LR Number :

LR Date :

Vehicle Number :

Broker Name :

Agent Name :

Banker Name :

Booking :

Staff/Stakeholder’s Email Id : ram@yopmail.com

Custom 1 :

Custom 2 :

Custom 3 :

Custom 4 :

Custom 5 :

Custom 6 :

Custom 7 :

Custom 8 :

Custom 9 :

Custom 10 :

Status : Pending

Push To GSTIN Status :

Note Status : Active

Challan Number :

Challan Date :

No Of Package :

Billing Information

Bill To: GSTIN : 24AABCA2398M1Z0

Bill To: GSTIN LegalName : Arvind Ltd - Denim Division1

Bill To: Address Line 1 :

Bill To: Address Line 2 :

Bill To: Country : India

Bill To: State : Gujarat

Bill To: City :

Bill To: Postal code :

Shipping Information

Ship To: GSTIN :

Ship To: GSTIN LegalName :

Ship To: Address Line 1 :

Ship To: Address Line 2 :

Ship To: Country :

Ship To: State (Place of Supply) :

Ship To: City :

Ship To: Postal code :

CDN Item Information

PO Line No(S No)	Item Type	HSN/SAC	Item Code	Description	Unit of Measurement	Quantity	Price Per Quantity	Discount	Discount Amount	Gross Amount	Other Charges	Taxable Value (₹)	Rate (%)	Integrated Tax Amount (₹)	Central Tax Amount (₹)	State Tax Amount /Union Territory Tax Amount (₹)	Cess Rate (%)	Cess Amount (₹)	State Cess Rate	State Cess Amount	CessNonAdvalorem Rate	CessNonAdvalorem Amount	Eligibility	Integrated Tax ITC Amount (₹)	Central Tax ITC Amount (₹)	State Tax ITC Amount /Union Territory Tax ITC Amount (₹)	Cess ITC Amount (₹)	ITC StateCESS Amount	ITC CessNonAdvalorem Amount
1232	Goods	4352	I-001	BAT	BOX	10	10	0	0	0	0	100.00	3	0.00	1.50	1.50	0	0.00	0	0	0	0	No	0.00	0.00	0.00	0.00	0	0

Details

Collapse

IRN

35054cc24d97033afc24f49ec4444dbab81f542c555f9d30359dc75794e06bbe

Acknowledgment Number

2458410021

Acknowledgement Date

01-05-2020

QR Code

E-invoice Cancellation Date

01-05-2020

Type

Data

Subscriber GSTIN-Location Legal Name

24BFAPM3344J1J1

Place of Supply

Data

Debit Credit Note/Refund Voucher Number

Data

Debit Credit Note/Refund Voucher Date

Data

Filing Period

OCT-2021

Reason for Issuing

Data

Staff/Stackholder's Email ID

Data

Mobile Numbers

Data

Plant

Data

Is Amendement

Data

Original Vendor GSTIN

24BFAPM3344J1J1

Original Debit/Credit Note Number

Data

Original Debit/Credit Note Date

Data

Invoice Number/Recipt Number

Data

Vendor Code-Vendor Org Name

Data

Vendor GSTIN

Data

Vendor Site Code

Data

Transaction Type

Data

Place of Purchase

Data

Invoice Amount

Data

Total Taxable Amount

Data

Total Tax Amount

Data

Remaining Amount

Data

Note

Data

PO Number	PO Line No(S No) *	Item Type*	HSN/SAC *	Item Code	Barcode	Item Description	UQC	Quantity *	Free Quantity	Price per Quantity *	Gross(₹)*	Discount(%)	Discount(₹)	Taxable(₹) *	Pretax(₹)	GST Rate(%) *	IGST(₹)	CGST(₹)	SGST/UTGST(₹)	CESS Rate(%)	CESS(₹)	State CESS Rate(%)	State CESS(₹)	CESS Non Advalorem(%)	CESS Non Advalorem(₹)	Other Charges	Item Total(₹) *	ITC Eligibility	ITC IGST(₹)	ITC CGST	ITC SGST/UTGST	ITC CESS(₹)	ITC State CESS(₹)	ITC CessNonAdvalorem(₹)	Order Line Reference	Origin Country	Item Serial Number	Batch Name Number	Batch Expiry Date	Warranty Date	Custom 1	Custom 2	Custom 3	Custom 4	Custom 5
	0		IE1110102	Item001				20	10	1500	6,410	10%	410	500	200	15%	9000	10000	54	10%	200	5%	984	10%	147	147	50,000		147	147	50,000	100	147	S/56142	India	215784554	S/56142		12-10-2019	23-09-2018	I003	I004	I005	I006	I008

Transporter

Data

Transport Receipt

Data

Vehicle Number

Data

LR No

Data

LR Date

Data

Challan Number

Data

Challan Date

Data

Booking/Destination

Data

No. of Package

Data

Broker Name

Data

Agent Name

Data

Banker Name

Data

Vendor GSTIN

42GTRSH7521C8J3

Vendor Site Code-Vendor Location Name

Ritesh Steel Company

Address 1

Nr. MG Road

Address 2

Opp. JK Building

Trade Name

SK Steel

Vendor Code

456132

State

27 - Maharastra

City

Pune

Pin Code

411003

Phone

8745625415

Email Address

sk.steel@yahoo.com

Subscriber GSTIN

27JYTRS2121D7B4

Location Legal Name

Ritesh Steel Company

Trade Name

SK Steel

Address 1

Nr. MG Road

Address 2

Opp. JK Building

Country

India

State

24 - Gujarat

City

Ahmedabad

Pin Code

380049

Phone

6587412554

Email Address

tr.corpo77@gmail.com

Vendor GSTIN

54MKJYT2149S3K4

Vendor Site Code-Vendor Location Name

Jondal Vishwas Iron Steel Company

Trade Name

Iron Steel

Address 1

Nr. KP Market

Address 2

TKB Road

Country

India

State

24 - Gujarat

City

Ahmedabad

Pin Code

380042

Subscriber GSTIN

36KJHGT8745Q8G6

Location Legal Name

Baroda Steel & Metal Corporation

Trade Name

Metal Inc.

Address 1

SK Chowk

Address 2

MG Road

Country

India

State

24 - Gujarat

City

Vadodara

Pin Code

390010

Email Address

Data

Secondary Email Address

Data

Company Code

Data

E-Commerce GSTIN

Data

Ecommerce GSTIN Legal Name

Data

Other References/Comments

Data

Custom1

Custom 1

Custom2

Custom 2

Custom3

Custom 3

Custom4

Custom 4

Custom5

Custom 5

Custom6

Custom 6

Custom7

Custom 7

Custom8

Custom 8

Custom9

Custom 9

Custom10

Custom 10

Attribute Name	Attribute Value
ABCDEFGHIKL	ABCDEFG

Credit/Debit Note (Inward)

CDN

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Credit/Debit Note (Inward)

CDN

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E-Invoice Details

CREDIT/DEBIT NOTE DETAILS

INVOICE DETAILS

CDN LINE ITEM DETAILS

Transport Details

Third Party Details

Bill From Details

Bill To Details

Dispatch From Details

Ship To Details

Other Details

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