Page 60 - GSTL_6th August 2020_Vol 39_Part 1
P. 60

S12                           GST LAW TIMES                      [ Vol. 39
                                               6.8  Direct_  0..1 Direct   Optional  String   Text   Terms, if any, to
                                                    Debit_      Debit          (Max           specify  a  direct
                                                    Terms       Terms          length  :      debit.
                                                                               100)
                                               6.9  Credit_  0..1 Credit   Optional  Numeric   30   Number of days
                                                    Days        Days           (Max           within which  pay-
                                                                               length : 4)    ment is due.
                                               7.   Deliv-  0..1        Option-               Header for Deliv-
                                                    ery_                al                    ery Information
                                                    Infor-
                                                    mation
                                               7.1   Ship_   0..1  Ship To  Option-  Refer A 1.0   Details of location
                                                    To_         Details  al                   to which the supply
                                                    Details                                    has to be delivered.
                                               7.2   Dis-   0..1  Dis-  Option-   Refer A 1.1   Details of location
                                                    patch_      patch   al                    from where Supply
                                                    From_       From                          has  to  be  dis-
                                                    Details     Details                       patched.
                                               8.   Invoice   1..n      Manda-                Header for Invoice
                                                    Item                tory                  Item Details
                                                    Details
                                               8.1   Item_   1..n  Item   Manda-  Refer A 1.2   Provides  infor-
                                                    List        List    tory                  mation about  the
                                                                                              goods and services
                                                                                              being invoiced.
                                               9.   Docu-   1..1        Manda-                Header for Docu-
                                                    ment                tory                  ment Total Details
                                                    Total
                                               9.1   Docu-  1..1  Docu-  Manda-   Refer A 1.3   Details of document
                                                    ment_       ment    tory                  total   including
                                                    Total_      Total                         taxes.
                                                    Details     Details
                                               10.   Extra   0..1       Option-               Header for Extra
                                                    Infor-              al                    Information
                                                    mation
                                              10.1   Tax_   1..1  Tax   Manda-  String   GST   To  specify  the
                                                    Scheme      Scheme  tory   (Max           tax/levy applicable
                                                                               length : 10)   - GST  (This field is
                                                                                              mandatory only if this
                                                                                              section is selected)
                                              10.2  Remarks   0..1 Remarks  Optional  String   New   A textual note that
                                                                               (Max     batch   gives unstructured
                                                                               length  : Items   information that is
                                                                               100)     sub-  relevant to the In-
                                                                                        mitted  voice as a whole e.g.
                                                                                              reasons  for  any
                                                                                              correction or as-
                                                                                              signment note in
                                                                                              case the invoice has
                                                                                              been factored etc.
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