{"id":18009,"date":"2022-09-27T10:58:15","date_gmt":"2022-09-27T10:58:15","guid":{"rendered":"http:\/\/34.100.199.175\/?page_id=18009"},"modified":"2024-11-04T14:28:11","modified_gmt":"2024-11-04T08:58:11","slug":"einvoice-format-schema","status":"publish","type":"page","link":"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-format-schema\/","title":{"rendered":"Format of e-Invoice"},"content":{"rendered":"<p>[vc_row][vc_column][vc_column_text]<\/p>\n<h1 style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"Format_of_E-Invoice\"><\/span>Format of E-Invoice<span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p>[\/vc_column_text][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"E-invoice_%E2%80%93_JSON_Schema\"><\/span>E-invoice &#8211; JSON Schema<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Tax Invoices, commonly known as <a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/\">e-invoices<\/a>, must be issued in electronic format by taxpayers with a yearly aggregate turnover above Rs 5 crore.<\/p>\n<p>The Goods and Services Tax Network developed a standard e-invoice format in JSON.[\/vc_column_text][vc_column_text]<div class='ai-viewports ai-viewport-1 ai-insert-1-96682049' style='margin: 8px 0px 8px auto; text-align: right; display: block; clear: both; padding-left: 300px;' data-insertion-position='prepend' data-selector='.ai-insert-1-96682049' data-insertion-no-dbg data-code='PGRpdiBjbGFzcz0nY29kZS1ibG9jayBjb2RlLWJsb2NrLTEnIHN0eWxlPSdtYXJnaW46IDhweCAwcHggOHB4IGF1dG87IHRleHQtYWxpZ246IHJpZ2h0OyBkaXNwbGF5OiBibG9jazsgY2xlYXI6IGJvdGg7IHBhZGRpbmctbGVmdDogMzAwcHg7Jz4KPGEgaHJlZj0iaHR0cHM6Ly9teWJpbGxib29rLmluL2NyZWF0ZS1hY2NvdW50LyI+IDxpbWcgc3JjPSJodHRwOi8vbXliaWxsYm9vay5pbi9zL3dwLWNvbnRlbnQvdXBsb2Fkcy8yMDIzLzA2L2J1dHRvbi0xNC1kYXlzLXRyaWFsLnBuZyIgYWx0PSJkb3dubG9hZCBhcHAiPiA8L2E+Cgo8L2Rpdj4K' data-block='1'><\/div>\n<script>\n  ai_run_922213389699 = function(){ai_insert_viewport_code ('ai-insert-1-96682049');};\n  if (document.readyState === 'complete' || (document.readyState !== 'loading' && !document.documentElement.doScroll)) ai_run_922213389699 (); else document.addEventListener ('DOMContentLoaded', ai_run_922213389699);\n<\/script>\n<br \/>\n[\/vc_column_text][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"E-Invoice_JSON_Format\"><\/span>E-Invoice JSON Format<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>The following components make up an e-invoice sample format:<\/p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\">\n<h3 style=\"text-align: left;\">E-Invoice The JSON &#8211; Formats<\/h3>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Header information<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">A bill&#8217;s number, date, sender, recipient, and reference number(IRN) are all listed on it.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Transaction-level<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">A Transaction category type is included in this section.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Document-level<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">The document type, number, date, etc. are all listed in this area.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Supplier<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">The Seller GSTIN, Trade Name, Address, etc. are included in this area.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Buyer<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">This section includes the buyer&#8217;s GSTIN, Trade name, address, etc.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Dispatch<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">Dispatch GSTIN, Trade Name, Address, etc. are included.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Ship-to<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">Covers Tradename, Ship to GSTIN, Address, etc.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Items on an invoice<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">Line item information is provided in this section.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Document synopsis<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">Every document&#8217;s overall worth is included in this section.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Payments details<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">Payment information and terms are provided in this section.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p style=\"text-align: left;\"><strong>Reference information<\/strong><\/p>\n<\/td>\n<td>\n<p style=\"text-align: left;\">This section includes a number of references pertaining to invoices.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"E-invoice_template\"><\/span>E-invoice template<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>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.<\/p>\n<p>[\/vc_column_text][vc_column_text]<div class='ai-viewports ai-viewport-1 ai-insert-1-36227368' style='margin: 8px 0px 8px auto; text-align: right; display: block; clear: both; padding-left: 300px;' data-insertion-position='prepend' data-selector='.ai-insert-1-36227368' data-insertion-no-dbg data-code='PGRpdiBjbGFzcz0nY29kZS1ibG9jayBjb2RlLWJsb2NrLTEnIHN0eWxlPSdtYXJnaW46IDhweCAwcHggOHB4IGF1dG87IHRleHQtYWxpZ246IHJpZ2h0OyBkaXNwbGF5OiBibG9jazsgY2xlYXI6IGJvdGg7IHBhZGRpbmctbGVmdDogMzAwcHg7Jz4KPGEgaHJlZj0iaHR0cHM6Ly9teWJpbGxib29rLmluL2NyZWF0ZS1hY2NvdW50LyI+IDxpbWcgc3JjPSJodHRwOi8vbXliaWxsYm9vay5pbi9zL3dwLWNvbnRlbnQvdXBsb2Fkcy8yMDIzLzA2L2J1dHRvbi0xNC1kYXlzLXRyaWFsLnBuZyIgYWx0PSJkb3dubG9hZCBhcHAiPiA8L2E+Cgo8L2Rpdj4K' data-block='1'><\/div>\n<script>\n  ai_run_481979505710 = function(){ai_insert_viewport_code ('ai-insert-1-36227368');};\n  if (document.readyState === 'complete' || (document.readyState !== 'loading' && !document.documentElement.doScroll)) ai_run_481979505710 (); else document.addEventListener ('DOMContentLoaded', ai_run_481979505710);\n<\/script>\n<br \/>\n[\/vc_column_text][vc_column_text]<\/p>\n\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_section][vc_row][vc_column][vc_column_text]<\/p>\n<h3 style=\"text-align: center;\">Read more about\u00a0GST e-Invoicing<\/h3>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;1\/3&#8243;][vc_column_text]<\/p>\n<ul>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/\">GST e-invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-scanner\/\">e-Invoice Scanner<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-customer-care\/\">e-Invoice Customer Care<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/checking-vendor-compliance-in-einvoicing\/\">Checking vendor compliance in e-Invoicing<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/auto-population-of-einvoice-details-in-gstr-1\/\">Auto-Population Of e-Invoice Details In GSTR-1<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-format-schema\/\">Format of e-Invoice<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][vc_column_text]<\/p>\n<ul>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/bulk-irn-cancellation\/\">Bulk IRN Cancellation<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/how-to-generate-e-invoice-in-gst-portal\/\">How to Generate e-invoices in the GST Portal<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-benefits\/\">Benefits of e-Invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/how-to-cancel-e-invoice-in-gst-portal\/\">Cancel e-Invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/difference-between-invoice-and-e-invoice\/\">Difference Between an invoice and an e-invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/features-of-e-invoicing\/\">E-invoicing Features<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][vc_column_text]<\/p>\n<ul>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-error-code\/\">Common Errors in e-Invoicing<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/who-is-eligible-for-einvoice-in-gst\/\">Who is eligible for e-Invoice in GST<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/penalty-for-non-generation-of-einvoice\/\">Penalty for Non-generation of e-Invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/invoice-reference-number-irn\/\">Invoice Reference Number(IRN)<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice1-gst-gov-in-invoice-registration-portal\/\">\u00a0e-Invoice Registration Portal<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][\/vc_section]<\/p>\n","protected":false},"excerpt":{"rendered":"[vc_row][vc_column][vc_column_text] Format of E-Invoice [\/vc_column_text][vc_column_text] 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 [...]","protected":false},"author":9,"featured_media":18050,"parent":17712,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.5.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Format of E-Invoice, GST E-Invoice Schema and Template<\/title>\n<meta name=\"description\" content=\"Format of E-Invoice, e-invoice JSON format, JSON Schema for E-Invoice &amp; e-invoice template.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-format-schema\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Format of E-Invoice, GST E-Invoice Schema and Template\" \/>\n<meta property=\"og:description\" content=\"Format of E-Invoice, e-invoice JSON format, JSON Schema for E-Invoice &amp; 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