Note: E-invoice cancellation is in-progress.
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Action | Vendor Name | Invoice Number | Invoice Date | Total Tax Amount (₹) | Taxable Value | Invoice Amount (₹) | TDS Amount (₹) | Payable Amount (₹) | TDS Computation Status | Approval Status | Approve/Reject Comments | Cost Centre/Project Number/Department | PO Type | PO Number | Place Of Supply | Vendor Code | Vendor PAN | Vendor Location GSTIN | Subscriber Location GSTIN | Plant | IRN | Eway Bill Number | Transaction Type | Payment Status | Payment Fulfilment | UTR No | Reconcilliation Status | IR No | Push to GSTIN Status | Activity | E-Invoice Status | IRN Action | GSTN Status | PO Available | Source |
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A D Square HVAC Systems | inv101101 | 10-11-2021 | 118.00 | 100.00 | 118.00 | 100.00 | 18.00 | View | 777 | Non PO | 0057 | (24)GUJARAT | HpvenSFTP271001 | 24AABCM2710O1Z1 | 24AABCA2398M1Z0 | 35054cc24d97033afc249ec... | BN008 | UnPaid | Fulfilled | UTR002 | Not available in GSTN | IR23_00497-CONSO | Generated | Not available in GSTIN | UI | ||||||||||
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Johnson Controls - Hitachi Air Conditioning (I) Ltd | INV-08Nov01 | 08-11-2021 | 10500.00 | 10000.00 | 500.00 | 10000.00 | 500.00 | View | 778 | Non PO | 0444 | (24)GUJARAT | SARTJW01 | BFAPM3344J | 24BFAPM3344J1J1 | 24AABCA2398M1Z0 | 35054cc24d97033afc249ec... | BN002 | UnPaid | Pending | UTR0020 | Not available in GSTN | IR24_00497-CONSO | In Progress | Matched | Bulk Import | |||||||||
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Huntsman International (I) Pvt. Ltd | INVSP02111 | 02-11-2021 | 1344.00 | 1344.00 | 1200.00 | 1344.00 | 1200.00 | Approved | View | 779 | Non PO | 0445 | (24)GUJARAT | AS500 | HBBRV2409I | 24HBBRV2409I5Z0 | 24AABCA2398M1Z0 | 35054cc24d97033afc249ec... | BN007 | UnPaid | Fulfilled | UTR003 | Pending | IR25_00497-CONSO | Mismatched | OCR | |||||||||
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Net Square Solutions Pvt. Ltd. | INVSP02112 | 02-11-2021 | 1344.00 | 1200.00 | 144.00 | 1200.00 | 144.00 | Approved | View | 880 | Non PO | 0299 | (24)GUJARAT | IMPREG007 | AQACB1887A | 29QAACB7777H6ZQ | 24AABCA2398M1Z0 | BN001 | UnPaid | Pending | UTR004 | Pending | IR26_00497-CONSO |
Cancelled
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Approved | SFTP | |||||||||
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Unicorn Info Solutions PVT LTD. | INV01NOV10 | 01-11-2021 | 515.00 | 500.00 | 15.00 | 500.00 | 15.00 | Pending | View | 881 | Non PO | 0300 | (24)GUJARAT | BLKIMPVEN001 | BFAPM3344J | 24BFAPM3344J1J1 | 24AABCA2398M1Z0 | 35054cc24d97033afc249ec... | BN003 | UnPaid | Fulfilled | UTR004 | Pending | IR26_00497-CONSO | In Eligible | API | |||||||||
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Unicorn Info Solutions PVT LTD. | INV01NOV10 | 01-11-2021 | 515.00 | 500.00 | 15.00 | 500.00 | 15.00 | Pending | View | 881 | Non PO | 0300 | (24)GUJARAT | BLKIMPVEN001 | BFAPM3344J | 24BFAPM3344J1J1 | 24AABCA2398M1Z0 | 35054cc24d97033afc249ec... | BN003 | UnPaid | Fulfilled | UTR004 | Pending | IR26_00497-CONSO | In Eligible | API | |||||||||
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Unicorn Info Solutions PVT LTD. | INV01NOV10 | 01-11-2021 | 515.00 | 500.00 | 15.00 | 500.00 | 15.00 | Pending | View | 881 | Non PO | 0300 | (24)GUJARAT | BLKIMPVEN001 | BFAPM3344J | 24BFAPM3344J1J1 | 24AABCA2398M1Z0 | 35054cc24d97033afc249ec... | BN003 | UnPaid | Fulfilled | UTR004 | Pending | IR26_00497-CONSO | In Eligible | API |
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Action | IDP ID | File Name | File Format | Invoice Number | PO Number | Invoice Type | Vendor Code | Vendor Name | IDP Process Status | Validation | Invoice Status | Last Updated On | Last Refereshed On | Last Refereshed By | Imported By | Imported Date |
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11590 | Group M Supporting | 507/23-24 | 4500141754 | PO | 1109 | Johnson Controls - Hitachi Air Conditioning (I) Ltd | Completed | Approved | Submitted | 17-05-2024 15:28:52 | 17-05-2024 12:28:52 | QA User | QA User | 17-05-2024 12:26:00 | ||
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11576 | Group M Supporting | A012324/GIS00166 | 38028441/AAT | PO | 1110 | ESRI INDIA TECH NOLOGIES PRIVATE LIMITED | Move to Invoices | Approved | Not Submitted | 13-05-2024 15:29:08 | 13-05-2024 15:13:05 | QA User | QA User | 13-05-2024 15:11:00 | ||
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1309700000 | IDPGRNUN02 | A012324/GIS00166 | 38028441/AAT | PO | 1110 | ESRI INDIA TECH NOLOGIES PRIVATE LIMITED | Submitted Invoice | Need Review | Rejected | 13-05-2024 15:29:08 | 13-05-2024 15:13:05 | QA User | QA User | 13-05-2024 15:11:00 |
Note: If 'Referesh' action is disabled for 'Pending for IDP' records,please reload the grid to enable it.
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Action | File Name | File Format | Imported By | Imported Date | Cost Centre/Project Number/Department | Vendor Code | Vendor Name | IDP Status | Validation |
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Group M Supporting | QA User | 14-03-2023 | 777 | 1109 | Johnson Controls - Hitachi Air Conditioning (I) Ltd | Completed | Approved | ||
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69100786-YUM | QA User | 14-03-2023 | 778 | 1110 | ESRI INDIA TECH NOLOGIES PRIVATE LIMITED | Move to Invoices | Approved |