Page 54 - GSTL_6th August 2020_Vol 39_Part 1

S6 GST LAW TIMES [ Vol. 39
er_and_ and Supplier and Recip-
Recipi- Recipi- ient are located
ent_ ent within same State/
located_ located UT
in_ in same
same_ State/
State/ UT
UT
2. Docu- 0..1 Option- Header for Docu-
ment_ al ment Period
Period
2.1 Docu- 1..1 Docu- Manda- String 21/07/ This is the start date
ment_ ment tory (DD/MM/ 2019 of the document
Period_ Period YYYY) period (delivery/
Start_ Start invoice period).
Date Date (This field is manda-
tory only if this sec-
tion is selected)
2.2 Docu- 1..1 Docu- Manda- String 21/07/ This is the end date
ment_ ment tory (DD/MM/ 2019 of the document
Period_ Period YYYY) period (delivery/
End_ End invoice period).
Date Date (This field is manda-
tory only if this sec-
tion is selected)
3. Preced- 0..1 Option- Header for Preced-
ing al ing Document/
Docu- Contract Reference
ment/
Contract
Refer-
ence
3.1 Preced- 0..n Option- Sub-header for
ing al Preceding Docu-
Docu- ment Reference
ment
Refer-
ence
3.1.1 Preced- 1..1 Preced- Manda- String Sa/1/ This is the reference
ing_ ing tory (Max 2019 of original docu-
Docu- Docu- length:16) ment/invoice to be
ment_ ment provided optionally
Number Number in the case of debit
or credit notes.
Credit/Debit notes,
against invoices can
also be referred
here.
(This field is manda-
tory only if this sec-
tion is selected)
GST LAW TIMES  6th August 2020  54