Edit IDP Invoice - 507/23-24

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Show GSTR-2A Data

IDP Flags (5) IDP Validated

E-Invoice Details

IRN

q3290705937453bkjdbjdseegerggergewg

IRN Date

07-05-2021

Vendor GSTIN

24AABCM2710O1W11

Customer GSTIN

Document Number

Document Type

Document Date

Total Invoice Value

Item Count

Main HSN Code

ISS

IsQRCode

IsQRSigned

Invoice Details

PO Type *

Non PO

Invoice Number *

Invoice Date *

Vendor Code - Vendor GSTIN *

Vendor Site *

Customer GSTIN *

PO Number *

Location Legal Name *

Place OF Supply *

Filing Period *

RCM

Cost Centre / Department Code *

Project Name *

Invoice Item Details

Auto populate PO Line-Item Number

Qty Reconciliation

Action	Line-Item Number	Cost Center/Project Number	Item Type	Description	HSN	UQC	PO Qty	Packed Qty	Received Qty	Invoice Qty *	Price per Quantity *	GST Rate(%) *	Discount Rate(%)	Discount(₹)	Taxable⟨₹⟩ *	CGST Amount⟨₹⟩	SGST Amount⟨₹⟩	IGST Amount⟨₹⟩	CESS Rate(%)	CESS⟨₹⟩	Freight⟨₹⟩	Item Total⟨₹⟩ *	GL Name
													Invoiced qty is more ...
													Invoiced qty is more ...
													Invoiced qty is more ...
													Invoiced qty is more ...
													Invoiced qty is more ...

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Invoice Amount Details

Total Discount⟨₹⟩

Total Taxable Amount⟨₹⟩

Total CGST⟨₹⟩

Total SGST⟨₹⟩

Total IGST⟨₹⟩

Total CESS⟨₹⟩

Total Tax Amount⟨₹⟩

Total Freight⟨₹⟩

Total Invoice Amount⟨₹⟩ *

Shipping Details

Bill To (GSTIN) *

Bill To (Name) *

Bill To (Address) *

Ship To(GSTIN)

Ship To (Name)

Ship To (Address)

Documents

Category *

Other Documents

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Fields	Type	Error Description
Invoice Date	Mandatory	Invoice date is not available.
Optional	Invoice date is of Future date
Mandatory	Invoice Date in Invoice is not matching with the Invoice Date mentioned in QR Code.
Invoice No	Optional	Invoice Number is not available
Mandatory	Invoice Number in Invoice is not matching with the Invoice number mentioned in QR Code
PO No	Mandatory	PO Number is not available
Vendor Name	Mandatory	GSTIN does not belong to mentioned Vendor
Optional	Vendor Name is not available
Vendor GSTIN	Optional	Vendor GSTIN is not available.
Mandatory	QR code is not fetched for the vendor eligible for E-Invoicing
Mandatory	Vendor GSTIN is not active

Fields

Type

Error Description

Status

Invoice Date

Mandatory

Invoice date is not available.

Optional

Invoice date is of Future date

Mandatory

Invoice Date in Invoice is not matching with the Invoice Date mentioned in QR Code.

Invoice No

Optional

Invoice Number is not available

Mandatory

Invoice Number in Invoice is not matching with the Invoice number mentioned in QR Code

PO No

Mandatory

PO Number is not available

Vendor Name

Mandatory

GSTIN does not belong to mentioned Vendor

Optional

Vendor Name is not available

Vendor GSTIN

Optional

Vendor GSTIN is not available.

Mandatory

QR code is not fetched for the vendor eligible for E-Invoicing

Mandatory

Vendor GSTIN is not active

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