608 lines
20 KiB
JSON
608 lines
20 KiB
JSON
{
|
|
"chksum": "ADFADRGA4GADFADGERER",
|
|
"data": {
|
|
"data": {
|
|
"gstin": "01AABCE2207R1Z5",
|
|
"rtnprd": "052023",
|
|
"version": "1.0",
|
|
"gendt": "20-05-2023",
|
|
"docdata": {
|
|
"b2b": [
|
|
{
|
|
"ctin": "27DJMPM8965E1ZE",
|
|
"trdnm": "Tiny Erp Private Limited",
|
|
"supfildt": "20-05-2023",
|
|
"supprd": "052023",
|
|
"inv": [
|
|
{
|
|
"inum": "INV/001",
|
|
"typ": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 944.0,
|
|
"pos": "24",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 800,
|
|
"igst": 944,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "INV/002",
|
|
"typ": "R",
|
|
"dt": "27-01-2023",
|
|
"val": 944.0,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 800,
|
|
"igst": 144,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "INV/003",
|
|
"typ": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 123444.16,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 11,
|
|
"rt": 55,
|
|
"txval": 4400,
|
|
"igst": 40,
|
|
"cgst": 2200,
|
|
"sgst": 2200,
|
|
"cess": 20
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "INV/004",
|
|
"typ": "R",
|
|
"dt": "27-01-2023",
|
|
"val": 123444.16,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 11,
|
|
"rt": 55,
|
|
"txval": 4400,
|
|
"igst": 40,
|
|
"cgst": 2200,
|
|
"sgst": 2200,
|
|
"cess": 20
|
|
},
|
|
{
|
|
"num": 20,
|
|
"rt": 24,
|
|
"txval": 2040,
|
|
"igst": 240,
|
|
"cgst": 200,
|
|
"sgst": 2040,
|
|
"cess": 20
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "CR/002",
|
|
"typ": "R",
|
|
"dt": "27-01-2023",
|
|
"val": 944.0,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 11,
|
|
"rt": 55,
|
|
"txval": 4400,
|
|
"igst": 40,
|
|
"cgst": 2200,
|
|
"sgst": 2200,
|
|
"cess": 20
|
|
},
|
|
{
|
|
"num": 20,
|
|
"rt": 18,
|
|
"txval": 2040,
|
|
"igst": 240,
|
|
"cgst": 200,
|
|
"sgst": 2040,
|
|
"cess": 20
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "CR/003",
|
|
"typ": "R",
|
|
"dt": "27-01-2023",
|
|
"val": 1180.0,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 1000,
|
|
"igst": 180,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "INV/013",
|
|
"typ": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 2360.0,
|
|
"pos": "06",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 2000,
|
|
"igst": 360,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "INV/014",
|
|
"typ": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 944.0,
|
|
"pos": "06",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 800,
|
|
"igst": 944,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "INV/015",
|
|
"typ": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 944.0,
|
|
"pos": "24",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"srctyp": "e-Invoice",
|
|
"irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56KK",
|
|
"irngendate": "20-05-2023",
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 800,
|
|
"igst": 144,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"ctin": "24BBBFF5679L8ZR",
|
|
"trdnm": "Tiny Erp Private Limited",
|
|
"supfildt": "20-05-2023",
|
|
"supprd": "052023",
|
|
"inv": [
|
|
{
|
|
"inum": "INV/007",
|
|
"typ": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 944.0,
|
|
"pos": "06",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 800,
|
|
"igst": 144,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "INV/008",
|
|
"typ": "R",
|
|
"dt": "27-01-2023",
|
|
"val": 944.0,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 800,
|
|
"igst": 144,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "INV/009",
|
|
"typ": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 123444.16,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 11,
|
|
"rt": 55,
|
|
"txval": 4400,
|
|
"igst": 40,
|
|
"cgst": 2200,
|
|
"sgst": 2200,
|
|
"cess": 20
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "INV/010",
|
|
"typ": "R",
|
|
"dt": "27-01-2023",
|
|
"val": 123444.16,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 11,
|
|
"rt": 55,
|
|
"txval": 4400,
|
|
"igst": 40,
|
|
"cgst": 2200,
|
|
"sgst": 2200,
|
|
"cess": 20
|
|
},
|
|
{
|
|
"num": 20,
|
|
"rt": 24,
|
|
"txval": 2040,
|
|
"igst": 240,
|
|
"cgst": 200,
|
|
"sgst": 2040,
|
|
"cess": 20
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "CR/004",
|
|
"typ": "R",
|
|
"dt": "27-01-2023",
|
|
"val": 944.0,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 11,
|
|
"rt": 18,
|
|
"txval": 800,
|
|
"igst": 144,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"inum": "CR/005",
|
|
"typ": "R",
|
|
"dt": "27-01-2023",
|
|
"val": 1180.0,
|
|
"pos": "96",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "P",
|
|
"diffprcnt": 1,
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 1000,
|
|
"igst": 180,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
}
|
|
|
|
]
|
|
}
|
|
],
|
|
"cdnr": [
|
|
{
|
|
"ctin": "01AAAAP1208Q1ZS",
|
|
"trdnm": "GSTN",
|
|
"supfildt": "20-05-2023",
|
|
"supprd": "052023",
|
|
"nt": [
|
|
{
|
|
"ntnum": "533515",
|
|
"typ": "C",
|
|
"suptyp": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 729248.16,
|
|
"pos": "01",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "C",
|
|
"diffprcnt": 1,
|
|
"srctyp": "e-Invoice",
|
|
"irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
|
|
"irngendate": "20-05-2023",
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 5,
|
|
"txval": 400,
|
|
"igst": 400,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"ctin": "27DJMPM8965E1ZE",
|
|
"trdnm": "Tiny Erp Private Limited",
|
|
"supfildt": "20-05-2023",
|
|
"supprd": "052023",
|
|
"nt": [
|
|
{
|
|
"ntnum": "CR/001",
|
|
"typ": "C",
|
|
"suptyp": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 944.0,
|
|
"pos": "24",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "C",
|
|
"diffprcnt": 1,
|
|
"srctyp": "e-Invoice",
|
|
"irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
|
|
"irngendate": "27-01-2023",
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 800,
|
|
"igst": 144,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"ntnum": "INV/005",
|
|
"typ": "C",
|
|
"suptyp": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 944.0,
|
|
"pos": "01",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "C",
|
|
"diffprcnt": 1,
|
|
"srctyp": "e-Invoice",
|
|
"irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
|
|
"irngendate": "27-01-2023",
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 800,
|
|
"igst": 144,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"ntnum": "INV/006",
|
|
"typ": "C",
|
|
"suptyp": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 1180.0,
|
|
"pos": "01",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "C",
|
|
"diffprcnt": 1,
|
|
"srctyp": "e-Invoice",
|
|
"irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
|
|
"irngendate": "27-01-2023",
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 1000,
|
|
"txval": 1000,
|
|
"igst": 180,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"ctin": "24BBBFF5679L8ZR",
|
|
"trdnm": "Tiny Erp Private Limited",
|
|
"supfildt": "20-05-2023",
|
|
"supprd": "052023",
|
|
"nt": [
|
|
{
|
|
"ntnum": "INV/011",
|
|
"typ": "C",
|
|
"suptyp": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 944.0,
|
|
"pos": "01",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "C",
|
|
"diffprcnt": 1,
|
|
"srctyp": "e-Invoice",
|
|
"irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
|
|
"irngendate": "27-01-2023",
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 800,
|
|
"txval": 800,
|
|
"igst": 144,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"ntnum": "INV/012",
|
|
"typ": "C",
|
|
"suptyp": "R",
|
|
"dt": "20-05-2023",
|
|
"val": 1180.0,
|
|
"pos": "01",
|
|
"rev": "N",
|
|
"itcavl": "N",
|
|
"rsn": "C",
|
|
"diffprcnt": 1,
|
|
"srctyp": "e-Invoice",
|
|
"irn": "897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR",
|
|
"irngendate": "27-01-2023",
|
|
"items": [
|
|
{
|
|
"num": 1,
|
|
"rt": 18,
|
|
"txval": 1000,
|
|
"igst": 180,
|
|
"cgst": 0,
|
|
"sgst": 0,
|
|
"cess": 0
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|
|
|
|
],
|
|
"impg": [
|
|
{
|
|
"refdt": "27-01-2023",
|
|
"recdt": "27-01-2023",
|
|
"portcode": "18272A",
|
|
"boenum": "BOE/123",
|
|
"boedt": "20-05-2023",
|
|
"isamd": "N",
|
|
"txval": 100000,
|
|
"igst": 18000,
|
|
"cess": 0.0
|
|
}
|
|
],
|
|
"impgsez": [
|
|
{
|
|
"ctin": "19AAACR4849R3ZG",
|
|
"trdnm": "GSTN",
|
|
"boe": [
|
|
{
|
|
"refdt": "27-01-2023",
|
|
"recdt": "27-01-2023",
|
|
"portcode": "18272A",
|
|
"boenum": "SEZ/123",
|
|
"boedt": "27-01-2023",
|
|
"isamd": "N",
|
|
"txval": 100000,
|
|
"igst": 18000,
|
|
"cess": 0.0
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|
|
}
|
|
}
|
|
}
|