Unify Required Field Invoice For Free - Field Invoice

The invoice must describe each product or type of service rendered. The cost of each individual item or service must be included. The taxable amount for the products or services must be included. The total amount due for payment must be clearly included in the invoice.

The e-invoice schema contains both mandatory and optional fields. The mandatory fields are those that must be compulsorily there for an invoice to be valid under the e-invoice standard. The optional fields are those that may be incorporated as per the business needs.

Learn how to write an invoice: Start with a professional layout. Include company and customer information. Add a unique invoice number, an issue date, and a due date. Write each line item with a description of services. Add up line items for total money owed. Include your payment terms and options. Add a personal note.

Currently, the turnover limit for e-invoicing is Rs.10 crore and above. Sooner, from 1st August 2023, it shall extend to businesses with turnover more than Rs.5 crore but less than Rs.10 crore.

1.1. 1 E-Invoice Schema Version 1.0 of E-Invoicing Schema (Released on 2nd Jan 2020): Version 1.1 of E-Invoicing Schema (Released on 30th July 2020): 1 New Fields added in the E-Invoicing Schema. 2 Changes in Specifications (eg) Changes in Mandatory/Optional Fields (done in lines with EWB schema):

Ideal contents of an e-invoice IRNPreceding invoice referenceSupplier PIN codeSubsupply typeTransaction modeCompany nameStatePIN codeSLNORateAssessable valueGST rateCamt or CGSTSamt or SGSTTotal invoice value8 more rows ? 01-Sept-2021

Thus, a JSON file is used for uploading invoice data for GST return filing in GSTR-1 and generation of e-way bill. Under the e-invoicing system, the seller will have to upload the JSON invoice data onto the IRP. Thereafter, the IRP shall send back the signed JSON to the seller.