Action | Plant | Vendor Name | Vendor PAN | Vendor Code | Vendor Location GSTIN | Subscriber GSTIN | EWB No. | Invoice Number | Invoice Date | Invoice Amount (₹) | Taxable Value | Place Of Supply | Total Tax Amount (₹) | PO Type | PO Number |
Eway Bill Number | Payment Status | Recon Status | Rejection Reason | E-Invoice Status | Approval Status | Push to GSTIN Status | EWB No. Action | GSTN Status | PO Available |
Source |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A D Square HVAC Systems | HpvenSFTP271001 | 24AABCM2710O1Z1 | 24AABCA2398M1Z0 | 35054cc24d97033afc249ec... | inv101101 | 10-11-2021 | 118.00 | 100.00 | (24)GUJARAT | 18.00 | Non PO | 0057 | N/A | UnPaid | Not available in GSTIN | Generated | Approved | Not available in GSTN | UI | |||||||
Johnson Controls - Hitachi Air Conditioning (I) Ltd | BFAPM3344J | SARTJW01 | 24BFAPM3344J1J1 | 24AABCA2398M1Z0 | INV-08Nov01 | 08-11-2021 | 10500.00 | 10000.00 | (24)GUJARAT | 500.00 | Non PO | 0444 | N/A | UnPaid | Not available in GSTIN | In Progress | Approved | Matched | Bulk Import | |||||||
Huntsman International (I) Pvt. Ltd | HBBRV2409I | AS500 | 24HBBRV2409I5Z0 | 24AABCA2398M1Z0 | 35054cc24d97033afc249ec... | INVSP0211 | 02-11-2021 | 1344.00 | 1200.00 | (24)GUJARAT | 144.00 | Non PO | N/A | UnPaid | Pending | Rejected | Approved | Mismatched | OCR | |||||||
Net Square Solutions Pvt. Ltd. | AQACB1887A | IMPREG007 | 29QAACB7777H6ZQ | 24AABCA2398M1Z0 | 02-11-2021 | 1344.00 | 1200.00 | (24)GUJARAT | 144.00 | Non PO | 0299 | N/A | UnPaid | Pending | Cancelled | Approved | Not available in GSTN | SFTP | ||||||||
35054cc24d97033afc249ec... | Innova Systems India PVT LTD | BLKIMPVEN001 | 29QAACB6666H6ZP | 24AABCA2398M1Z0 | INVSP021102 | 02-11-2021 | 1344.00 | 1200.00 | (24)GUJARAT | 144.00 | Non PO | 0446 | N/A | UnPaid | Pending | InEligible | Approved | Pending | API | |||||||
Unicorn Info Solutions PVT LTD. | BFAPM3344J | SARTJW01 | 24BFAPM3344J1J1 | 24AABCA2398M1Z0 | 35054cc24d97033afc249ec... | INV01NOV10 | 01-11-2021 | 515.00 | 500.00 | (24)GUJARAT | 15.00 | Non PO | 0023 | N/A | UnPaid | Pending | Generated | Approved | Rejected | UI |
|
Action | File Name | File Type | File Format | Imported By | Imported Date | Vendor Code | Vendor Name | OCR Scanning Status |
---|---|---|---|---|---|---|---|---|---|
|
Expense_Invoice_July2018 | Purchase Invoice/Einv | Satish | 01/08/2018 12:00 PM IST | HpvenSFTP271001 | A D Square HVAC Systems | Moved to Invoices | ||
|
Expense_Invoice_June2018 | EWB | Image | Mona | 01/08/2018 11:55 PM IST | BFAPM3344J | Johnson Controls - Hitachi Air Conditioning (I) Ltd | Completed | |
|
Expense_Invoice_July2018 | Purchase Invoice/Einv | Satish | 01/08/2018 12:00 PM IST | HBBRV2409I | Huntsman International (I) Pvt. Ltd | Moved to Invoices | ||
|
Expense_Invoice_July2018 | EWB | Satish | 01/08/2018 12:00 PM IST | IMPREG007 | Net Square Solutions Pvt. Ltd. | Failed | ||
|
Expense_Invoice_July2018 | Purchase Invoice/Einv | Satish | 01/08/2018 12:00 PM IST | BLKIMPVEN001 | Innova Systems India PVT LTD | Pending For OCR | ||
|
Expense_Invoice_July2018 | EWB | Satish | 01/08/2018 12:00 PM IST | SARTJW01 | Unicorn Info Solutions PVT LTD. | Failed | ||
|
Expense_Invoice_July2018 | Purchase Invoice/Einv | Satish | 01/08/2018 12:00 PM IST | HpvenSFTP271001 | A D Square HVAC Systems | Moved to Invoices | ||
|
Expense_Invoice_July2018 | Purchase Invoice/Einv | Satish | 01/08/2018 12:00 PM IST | SARTJW01 | Johnson Controls - Hitachi Air Conditioning (I) Ltd | Processing | ||
|
Expense_Invoice_July2018 | Purchase Invoice/Einv | Satish | 01/08/2018 12:00 PM IST | AS500 | Huntsman International (I) Pvt. Ltd | Failed | ||
|
Expense_Invoice_July2018 | Purchase Invoice/Einv | Satish | 01/08/2018 12:00 PM IST | AQACB1887A | Net Square Solutions Pvt. Ltd. | Processing |