Edit Approve Invoice

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Auto Generate E-Invoice

Invoice Details

Vendor Code - Vendor Org Name*

Vendor Location GSTIN*

Vendor Site Code*

Subscriber Location GSTIN*

PO Type *

Non PO

PO Number *

Filing Period*

Invoice Number *

Invoice Due Date *

Invoice Amount *

Invoice Date *

Plant

Place of Supply *

Place of Purchase

Supply Type*

Expense Period Start Date

Expense Period End Date

Transaction Type

Taxpayer Type

Reverse Charge *

Is Amendment *

Invoice Discount

Round Off Amount

Other Amount

Foreign Currency Value

Mobile Numbers *

Staff/Stakeholder’s Email Id

Original Invoice Details

Original GSTIN

Original Invoice Number *

Original Invoice Date *

Original Port Code

Original Ecommerce GSTIN

Item Details

Action	PO Number	PO Line No *	Is Service *	HSN/SAC *	Item Code	Barcode	Item Description	UQC	Quantity *	Free quantity	Price per Quantity *	Gross (₹)	Discount (%)	Discount (₹)	Taxable (₹) *	Pre tax (₹)	GST Rate % *	IGST	CGST	SGST/UTGST	CESS Rate (%)	CESS Tax (₹)	State Cess Rate	State Cess (₹)	CESS Non Advalorem Rate	CESS NonAdvalorem	Other Charges	Item Total*	ITC Eligibility	ITC IGST	ITC CGST	ITC SGST/UTGST	ITC CESS (₹)	ITC State Cess (₹)	ITC CessNonAdvalorem (₹)	ITC CESS Non Advalorem Rate	Order Line Reference	Origin Country	Item Serial Number	Batch Name Number	Batch Expiry Date	Warranty Date	Custom Item 1	Custom Item 2	Custom Item 3	Custom Item 4	Custom Item 5

Invoice Amount
Add Item

Upload Documents

Technical Document

Drag & Drop your file here (Please select JPEG/PDF/Document/Excel file)

Or

Choose File
Delivery Challan

Drag & Drop your file here (Please select JPEG/PDF/Document/Excel file)

Or

Choose File
Invoice Document *

Drag & Drop your file here (Please select JPEG/PDF/Document/Excel file)

Or

Choose File

Transport Details

Transporter

Transporter Receipt

Vehicle Number

Transport Document/LR Number

Transport Document Date/LR Date

Challan Number

Challan Date

Booking/Destination

No. of Package

Third Party Details

Broker Name

Agent Name

Banker Name

Bill From

Vendor GSTIN

Vendor Location Name

Trade Name

Address 1

Address 2

State

City

Pin Code

Phone

Dispatch From

Same as Bill From Details

Vendor GSTIN

Vendor Location Name

Trade Name

Vendor Code

Address Line 1

Address Line 2

State

City

Pin Code

Bill To *

GSTIN

Location Legal Name

Trade Name

Company Code

Address Line 1

Address Line 2

State

City *

Pin Code *

Phone

Ship To

Same as Bill To Details

GSTIN

Location Legal Name

Trade Name

Company Code

Address Line 1

Address Line 2

State (Place of Supply)

City *

Pin Code *

Payment Details

Payment Mode

Advance Amount

Payment Date

Payment Amount

Payment Terms

Payment Instruction

Payee Name

UPI ID

Payee Account#

Payee Merchant Code

Payment Amount Due

IFSC

Credit Transfer

Direct Debit

Credit Days

Transaction ID

Transaction Reference ID

Transaction Note

Payment Minimum Amount

Transaction Reference URL

Additional Document Details

URL

Suppporting Document

Choose file

Additional Information

Reference Details

Document Remarks

Document Period Start Date

Document Period End Date

Preceding Document Details

	Document Number	Document Date	OTHER REFERENCE

Contract Details

	Receipt Advice Number	Receipt Advice Date	Tender Lot Reference	Contract Reference Number	External Reference	Project Reference Number	PO Reference Number	PO Reference Date

Export Details

Shipping or Export Billing Number

Shipping or Export Billing Date

Port Code

Document Currency Code

Destination Country

Export Duty

Other Details

Ecommerce GSTIN

Ecommerce GSTIN Legal Name

Under IGST Act

Claim Refund

Custom 1:

Custom 2:

Custom 3:

Custom 4:

Custom 5:

Custom 6:

Custom 7:

Custom 8:

Custom 9:

Custom 10:

	Attribute Name	Attribute Value

Edit Approve Invoice

Technical Document

Delivery Challan

Invoice Document *

Preceding Document Details

Contract Details