Explore Categories

 

Schema Changes for E-Invoice

(From TallyPrime Release 1.1)

As part of TallyPrime Release 1.1, there are some changes related to E-Invoice in the Tally schema for a few object types.

Object Type : Tax Unit (Company)

Storage Name

Data Type

Remarks

IsGSTeInvApplicable

Logical

To capture whether e-invoice is enabled for the company

GSTeInvBillFromPlace

String

To capture bill from place

GSTeInvApplicableDate

Date

To capture from applicable date

GSTeInvReportPeriod

Number

To capture number of days for reporting e-Invoice

IsGSTeInvInclEWayBill

Logical

To capture whether to send details of e-invoice with e-Way Bill

Object Type : Voucher

Storage Name

Data Type

Remarks

IRNAckNo

String

To capture the IRN Acknowledgement Number in e-Invoice

IRNAckDate

Date

To capture the IRN Acknowledgement Date in e-Invoice

IRN

String

To capture the IRN in e-Invoice

IRNQRCode

String

This cannot be pushed externally. Only through by process of exchange data would be captured.

BillToPlace

String

To capture the Bill To Place in e-Invoice

ShipToPlace

String

To capture the Ship To Place in e-Invoice

DispatchFromName

String

To capture the Dispatch From Name in e-Invoice

DispatchFromAddressType

String

To capture the Dispatch From Address Type Details if we enable Multi Address Feature

DispatchFromAddress

String (Repeated)

To capture the Dispatch From Address

DispatchFromStateName

String

To capture the Dispatch From Name in e-Invoice

DispatchFromPinCode

String

To capture the Dispatch From Pin Code in e-Invoice

DispatchFromPlace

String

To capture the Dispatch From Place in e-Invoice

IgnoreeInvValidation

Logical

To skip(ignore)  e-Invoice error validations

IRNErrorList

Collection

Aggregate collection to store the errors received from IRP

ExchErrorCode

String (INRErrorList)

To capture error code incase there is any error

ExchErrorMsg

String (INRErrorList)

To capture error message incase there is any error, code description is mentioned here

IRNJSONExported

Logical

This will be set to Yes, once E-Invoice is exported

IRNCancelled

Logical

It will be set to Yes, when either manually or online successfully cancelled

IRNCancelReason

String

To capture the reason when IRN is cancelled

IRNCancelDate

Date

This will set the date, when the IRN is cancelled

IRNCancelCode

String

The code is automatically set when IRN is cancelled

 

Post a Comment