Format of E-Invoice
E-invoice – JSON Schema
Tax Invoices, commonly known as e-invoices, must be issued in electronic format by taxpayers with a yearly aggregate turnover above Rs 5 crore.
The Goods and Services Tax Network developed a standard e-invoice format in JSON.
E-Invoice JSON Format
The following components make up an e-invoice sample format:
E-Invoice The JSON – Formats |
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Header information |
A bill’s number, date, sender, recipient, and reference number(IRN) are all listed on it. |
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Transaction-level |
A Transaction category type is included in this section. |
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Document-level |
The document type, number, date, etc. are all listed in this area. |
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Supplier |
The Seller GSTIN, Trade Name, Address, etc. are included in this area. |
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Buyer |
This section includes the buyer’s GSTIN, Trade name, address, etc. |
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Dispatch |
Dispatch GSTIN, Trade Name, Address, etc. are included. |
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Ship-to |
Covers Tradename, Ship to GSTIN, Address, etc. |
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Items on an invoice |
Line item information is provided in this section. |
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Document synopsis |
Every document’s overall worth is included in this section. |
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Payments details |
Payment information and terms are provided in this section. |
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Reference information |
This section includes a number of references pertaining to invoices. |
E-invoice template
For the benefit of Taxpayers, the government portal has made an e-invoice format accessible. Additionally, it lists the mandatory and optional fields taxpayers must complete constructing the e-invoice.