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Download Excel File with Sample Data for Import

The following tables list the Sample Excel Files for the most frequently used scenarios for importing data from Excel worksheets into TallyPrime. Apart from downloading Sample Excel Files with no data, you can also download the sample files with data from this page and use them for your reference.

If you want to practice importing some sample data by downloading the Sample Excel Files, you can download the data with the corresponding sample files from this page. Before you import, refer to prepare/set up data based on import scenario.

To use the Sample Excel Files for importing your data, delete the sample data, record details of Masters and Transactions, and import the data from the Sample Excel File into TallyPrime. To know how to use Sample Excel Files for importing data, refer to Import Data from Excel File Provided by TallyPrime.

Sample Excel File with Data for Masters

The following tables lists the Sample Excel Files with data for varied types of Masters for your easy reference. You can download the Zip files by clicking on the Zip file links.

Accounting Masters

Sl No.	Zip File for Download
1.	Ledger – General
2.	Ledger – Data in a specific field
3.	Ledger – Primary Mobile No. and Default WhatsApp No.
4.	Ledger – Multiple Mobile Nos.
5.	Ledger – Opening Balance and multiple Bill-wise details
6.	Bank Ledger – Bank details
7.	Party Ledger – Bank details
8.	Ledger – Multiple Addresses
9.	Ledger – Multicurrency
10.	Ledgers – Multilingual
11.	Cost Centre

Inventory Masters

Sl No.	Zip File for Download
1.	Stock Item – BoM
2.	Godown or Location
3.	Simple and Compound Units
4.	Stock Item – Price List
5.	Stock Item – Standard Price and Standard Cost

Payroll Masters

Sl No.	Zip File for Download
1.	Employee – General
2.	Employee – Salary details
3.	Attendance Type
4.	Employee Group

Sample Excel File with Data for Transactions

The following tables lists the Sample Excel Files with data for varied type of Transactions for your easy reference. You can download the Zip files by clicking on the Zip file links.

Accounting Vouchers

Sl No.	Zip File for Download
1.	Vouchers – General
2.	Sales Voucher – Multicurrency
3.	Sales Voucher – Cost Centre Allocation
4.	Sales Voucher – GST details
5.	Sales Voucher – GST, E-way and E-invoice details
6.	Sales Voucher – Accounting Allocation and Cost Centre Allocation
7.	Sales Voucher – Bill Allocation
8.	POS Sales Invoice

Inventory Vouchers

Sl No.	Zip File for Download
1.	Stock Journal Vouchers

Order Vouchers

Sl No.	Zip File for Download
1.	Sales Order – Accounting Allocation
2.	Sales Order – Accounting Allocation for Sales and Expense Ledger

Payroll Vouchers

Sl No.	Zip File for Download
1.	Attendance Voucher
2.	Payroll Voucher

Sample Data for Masters and Transactions with Mapping Templates

The following tables list some additional sample files with data and the corresponding mapping templates for your easy reference. You can download the Zip files by clicking on the Zip file links.

Masters

Sl No.	Zip File for Download
1.	Stock Items – User Defined formats

Transactions

Sl No.	Zip File for Download
1.	Ledger Entries in Rows
2.	Ledger Entries in Columns
3.	Ledger Amount in the same Column
4.	Ledger Amount in two Columns
5.	Exclude Rows
6.	Create Vouchers with Unique Values
7.	Sales Vouchers in Multiple Columns
8.	Sales Vouchers in Multiple Rows
9.	Sales Vouchers in Multiple Columns with Bill Allocations
10.	Sales Vouchers in Multiple Columns with GST Details
11.	Vouchers in Multiple Columns with Bank Allocations
12.	Vouchers in Multiple Rows with Bank Allocations
13.	Sales Vouchers in Multiple Columns without Inventory

To know more about importing data from Excel files to TallyPrime, refer to How to Import Data in TallyPrime.

Names and Aliases in TallyPrime for mapping

For more information, click here.

Masters

Group

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Parent Group Name	Under, Parent Name
2	General Details	Group behaves like a sub-ledger	Is Sub Ledger
3	General Details	Nett Credit/Debit Balances for Reporting	Is Addable
4	General Details	Language for Name (Except English)	Language Alias
5	General Details	Used for calculation (for example: taxes, discounts)	Basic Group Is Calculable
6	General Details	Method to allocate when used in purchase invoice	Addl Alloc Type

Ledger

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Group Name	Under, Parent
2	General Details	Notes	Narration
3	General Details	Language for Name (Except English)	Language Alias
4	General Details	Cost centres are applicable	Is Cost Centres On
5	General Details	Activate Interest Calculation	Is Interest On
6	General Details	Check for credit days during voucher entry	Is Credit Days Chk On
7	General Details	Inventory values are affected	Affects Stock
8	General Details	Allow cost allocation (stock item)	Is Cost Tracking On
9	General Details	Tax/Duty – Percentage of Calculation	Rate Of Tax Calculation
10	General Details	Tax/Duty – Valuation Type	Cess Valuation Method
11	General Details	Currency of Ledger	Ledger Currency
12	General Details	Behave as Duties & Taxes Ledger	Is Behave as Duty
13	General Details	Nature of Payment/Goods	TDS Rate Name
14	Tax Registration Details	Tax/Unique Identification Number	Tax Identification No.
15	General Details	Position Index in Reports	Sort Position
16	Bank Ledger – Bank Account Details	Effective Date for Reconciliation	Starting From
17	Bank Ledger – Bank Account Details	Bank Account Details – A/c Holder’s Name	Bank Acc Holder Name
18	Bank Ledger – Bank Account Details	Bank Account Details – A/c No.	Bank Account Details – Account Number, Bank Account Details – Account No.
19	Bank Ledger – Bank Account Details	Bank Account Details – Branch	Bank Branch Name
20	Bank Ledger – Bank Account Details	Bank Account Details – BSR Code	Bank BSR Code
21	Bank Ledger – Bank Account Details	Bank Account Details – Client Code	Bank Client Code
22	Bank Ledger – Bank Account Details	Enable Cheque Printing	Is Cheque Printing Enabled
23	Auto Reconciliation	Enable Auto Reconciliation	Is ABC Enabled
24	Other Ledgers – Bank Details	Bank Details – A/c No.	Bank Details – Account Number, Bank Details – Account No.
25	Other Ledgers – Bank Details	Bank Details – Ref ID	Bank Details – Reference ID
26	Bill Allocations	Maintain balances bill-by-bill	Is Billwise On
27	Opening Bank Reconciliation Details	Opening Bank Reconciliation – Bank Date	Bankers Date
28	Mailing Details	Primary Mobile No.	Primary Mobile Number, Ledger Mobile
29	Multiple Mobile Numbers Details	Multiple Mobile Nos. – Mobile No.	Multiple Mobile Nos. – Mobile Number
30	Mailing Details	Contact Name	Ledger Contact
31	Mailing Details	Phone No.	Ledger Phone, Phone Number
32	Mailing Details	Fax No.	Ledger Fax
33	Mailing Details	E-mail	E-mail address, E-mail ID
34	Statutory Details	Include in Assessable Value calculation – Duty/Tax Type	Appropriate For
35	Statutory Details	Include in Assessable Value calculation – Appropriate to	GST Appropriate To
36	Statutory Details	Include in Assessable Value calculation – Method of calculation	Excise Alloc Type
37	Tax Registration Details	PAN Effective Date	PAN Applicable From
38	Tax Registration Details	GST Registration – Assessee of Other Territory	Is Oth Territory Assessee
39	Tax Registration Details	GST Registration -GSTIN/UIN	GST Number, GST No., GST Identification Number
40	Tax Registration Details	GST Registration – Use Ledger as common Party	Is Common Party
41	Additional GST Details	Is the Party a Transporter	Is Transporter
42	VAT Registration Details	Date of VAT Registration	VAT Applicable Date
43	VAT Registration Details	Type of Party	VAT Tax Exemption Nature
44	VAT Registration Details	Exemption Certificate No.	VAT Tax Exemption Number
45	Interest Calculation Details	Include transaction date for interest calculation – For amounts added	Interest Incl Day Of Addition
46	Interest Calculation Details	Include transaction date for interest calculation – For amounts deducted	Interest Incl Day Of Deduction
47	Interest Calculation Details	Calculate Interest Transaction-by-Transaction	Interest on Bill-wise
48	Interest Calculation Details	Calculate Interest Based on	Type of Interest on
49	Interest Calculation Details	Override Parameters for each Transaction	Override Interest
50	Interest Calculation Details	Override advance parameters	Override Adv Interest
51	Multiple Mailing Details	Multiple Mailing Details – GSTIN/UIN	Multiple Mailing Details – GST Number, Multiple Mailing Details – GST No.
52	Multiple Mailing Details	Multiple Mailing Details – Assessee of Other Territory	Multiple Mailing Details – Is Oth Assessee Territory Assessee
53	Mailing details in Local Language	Mailing details in Local Language – Name	Mailing Name Native
54	Mailing details in Local Language	Mailing details in Local Language – Address	Address Native
55	Mailing details in Local Language	Mailing details in Local Language – Country	Country Name Native
56	e-Payments Details	Enable e-Payments	Is E-banking Enabled
57	e-Payments Details	Generate Payment Instructions in Batches	Pay Ins is Batch Applicable
58	e-Payments Details	Specify Product Code based on	Product Code Type
59	e-Payments Details	Export/Upload Payment instructions on Voucher Creation	Is Export On Vch Create
60	e-Payments Details	Allow export of transactions with mismatch on bank details	Allow Export with Errors
61	e-Payments Details	Folder Path – Payment Instructions	Payment Inst Location
62	e-Payments Details	Folder Path – New Intermediate Files	New IMF Location
63	e-Payments Details	Folder Path – Imported Intermediate Files	Imported IMF Location

Cost Centres

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Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Category Name	Cost Category Name
2	General Details	Parent Name	Under
3	General Details	Language for Name (Except English)	Language Alias
4	General Details	Show opening balance for revenue Items in reports	Revenue Led For OpBal
5	Bank Details	Bank Details – Transaction Type	Bank Details – Account Number, Bank Details – Account No.
6	Bank Details	Bank Details – Ref ID	Bank Details – Reference ID

Cost Category

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Language for Name (Except English)	Language Alias

Stock Group

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Parent Group Name	Under, Parent Name
2	General Details	Language for Name (Except English)	Language Alias

Stock Category

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Stock Category	Under
2	General Details	Stock Category	Language Alias

Units

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Formal name	Original Symbol
2	Statutory Details	Unit Quantity Code (UQC)	Reporting UQC Name
3	Compound Unit	First unit	Base Units
4	Compound Unit	Second unit	Additional Units

Godown/Location

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Godown	Under
2	General Details	Godown	Has no Space
3	General Details	Godown	Is Internal
4	General Details	Godown	Is External
5	General Details	Godown	Job Name
6	General Details	Godown	Language Alias

Stock Item

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Part No.	Part Number
2	General Details	Alias – Part No.	Alias – Part Number
3	General Details	Notes	Narration
4	General Details	Group Name	Parent Name, Under
5	General Details	Category	Stock Category
6	General Details	Units	UOM, Base Units
7	General Details	Alternate units	Additional Units
8	General Details	Opening Balance – Value	Opening Value
9	General Details	Language for Name (Except English)	Language Alias
10	Item Allocations Details	Item Allocations – Godown	Item Allocations – Location
11	Item Allocations Details	Item Allocations – Mfg. Date	Item Allocations – Manufacturing Date, Item Allocations – Mfd On
12	Item Allocations Details	Item Allocations – Location	Item Allocations – Godown
13	Additional Details	Track date of manufacturing	Has Mfg Date
14	Additional Details	Use expiry dates	Is Perishable on
15	Additional Details	Enable Cost Tracking	Is Cost Tracking On
16	Additional Details	Maintain in Batches	Is Batchwise on
17	Behaviour	Ignore difference due to physical counting	Ignore Physical Difference
18	Behaviour	Ignore negative balances	Ignore Negative Stock
19	Behaviour	Treat all sales as new manufacture	Treat Sales as Manufactured
20	Behaviour	Treat all purchases as consumed	Treat Purchases as Consumed
21	Behaviour	Treat all rejections inward as scrap	Treat Rejects as Scrap
22	Behaviour	Use expired batches during voucher entry	Allow Use of Expired Items
23	BOM Details	Name of BOM	Component List Name
24	BOM Details	Unit of manufacture	Component Basic Qty
25	BOM Details	BOM Component – Item Name	BOM Component – Name Of Item, BOM Component – Stock Item Name
26	BOM Details	BOM Component – Godown	BOM Component – Location
27	BOM Details	BOM Component – Type of Item	BOM Component – Nature of Item
28	BOM Details	BOM Component – Rate (%)	Addl Cost Alloc Perc
29	BOM Details	BOM Component – Location	BOM Component – Godown
30	Default Accounting Allocation (Purchase)	Accounting Allocation (Purchase) -Percentage	Accounting Allocation (Purchase) – Class rate
31	Default Accounting Allocation (Purchase)	Tax classification Purchase – GST	Tax classification Purchase – GST Classification Nature
32	Default Accounting Allocation (Purchase)	Tax classification Purchase – TDS	Tax classification Purchase – TDS Classification Name
33	Default Accounting Allocation (Purchase)	Tax classification Purchase – VAT	Tax classification Purchase – VAT Classification Name
34	Default Accounting Allocation (Sales)	Accounting Allocation (Sales) – Percentage	Accounting Allocation (Sales) – Class rate
35	Default Accounting Allocation (Sales)	Tax classification Sales – GST	Tax classification Sales – GST Classification Nature
36	Default Accounting Allocation (Sales)	Tax classification Sales – TCS	Tax classification Sales – TCS Classification Name
37	Default Accounting Allocation (Sales)	Tax classification Sales – VAT	Tax classification Sales – VAT Classification Name
38	MRP Details	Allow MRP modification in voucher	Modify MRP Rate
39	Other Tax Details	Rate of Duty	Basic Rate of Excise
40	Price List	Item Quantities – From	Starting From
41	Price List	Item Quantities – Less than	Ending At
42	Statutory details	Is Excise Applicable	GVAT Is Excise Appl
43	Statutory details	Rate of VAT	Basic Rate of Excise
44	Reorder Details	Reorder – Quantity	Reorder Base
45	Reorder Details	Reorder Level – Period	Reorder Period
46	Reorder Details	Reorder Level – Criteria	Reorder as Higher
47	Reorder Details	Reorder Level – Rounding Method	Reorder Round Type
48	Reorder Details	Reorder Level – Rounding Limit	Reorder Round Limit
49	Reorder Details	Minimum Order – Quantity	Minimum Order Base
50	Reorder Details	Minimum Order – Criteria	Min Order As Higher
51	Reorder Details	Minimum Order – Rounding Type	Min Order Round Type

Employee Group

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Category	Cost Category
2	General Details	Parent Group Name	Under, Parent Name
3	General Details	Language for Name (Except English)	Language Alias

Employee Category

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Language for Name (Except English)	Language Alias

Employee

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Group Name	Under, Parent Name
2	General Details	Category	Employee Category
3	General Details	Display name in reports	Emp Display Name
4	General Details	Notes	Narration
5	General Details	Date of resignation/retirement	Deactivation Date
6	General Details	Language for Name (Except English)	Language Alias
7	Salary Details	Salary – Effective From	Period From
8	Salary Details	Salary – Rate	Emp Time Rate
9	Employee Details	Employee Number	Mailing Name
10	Employee Details	Phone No.	Contact Numbers
11	Employee Bank Details	Employee Bank Details – A/c No.	Employee Bank Details – Account Number, Employee Bank Details – Account No.,
12	Payroll Banking Details	Payroll Banking Details – A/c No.	Payroll Banking Details – Account Number, Payroll Banking Details – Account No.
13	Payroll Banking Details	Payroll Banking Details – Ref ID	Payroll Banking Details – Reference ID
14	Statutory Details	EPS account number	FPF Account Number
15	Statutory Details	Emirates ID Number	Identity Number
16	Statutory Details	Emirates ID Expiry Date	Identity Expiry Date

Attendance/Production Type

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Name
2	General Details	Parent Name	Under
3	General Details	Alias
4	General Details	Language for Name (Except English)	Language Alias
5	General Details	Attendance Type	Production Type
6	General Details	Unit	Base Units, UOM

All Vouchers

Sl No.	Field Grouping	Field Name	Aliases
1	General Details	Voucher Date	Invoice Date
2	General Details	Voucher Number	Invoice Number, Invoice No., Voucher No.
3	General Details	Reference No.	Supplier Invoice No.
4	General Details	Reference Date	Supplier Invoice Date
5	General Details	Voucher Applicable Upto	Active To
6	General Details	Destination Godown	Destination Location
7	General Details	Source Godown	Source Location
8	General Details	Destination Location	Destination Godown
9	General Details	Source Location	Source Godown
10	General Details	Order No.	Order Number
11	General Details	Name on Receipt	Basic Voucher Cheque Name
12	General Details	GST Type	Vch GST Class
13	Ledger Details	Ledger Rate	Rate Of Invoice Tax
14	Ledger Details	Description of Ledger	Basic User Description
15	Item Details	Item Name	Stock Item, Name of Item
16	Item Details	Item Amount	Stock Item Amount
17	Item Details	Item Description	Stock Item Description
18	Item Details	Quantity UOM	UOM
19	Item Details	Item Rate	Stock Item Rate
20	Item Details	Item Rate per	Stock Item Rate Per
21	Item Details	Consider as Scrap	Is Scrap
22	Item Details	Discount Amount (Cash/Trade)	EI Discount Amt
23	Item Details	Marks	Basic Package Marks
24	Item Details	No. of Packages	Basic Num Packages
25	Order Details	Order No(s)	Basic Purchase Order No
26	Order Details	Order – Date	Basic Order Date
27	Order Details	Mode/Terms of Payment	Basic Due Date of Pymt
28	Order Details	Other References	Basic Order Ref
29	Order Details	Terms of Delivery	Basic Order Terms
30	Dispatch/Receipt/Party’s Document Details	Dispatched through	Basic Shipped by
31	Dispatch/Receipt/Party’s Document Details	Destination	Basic Final Destination
32	Dispatch/Receipt/Party’s Document Details	Carrier Name/Agent	EI Check Post
33	Dispatch/Receipt/Party’s Document Details	Date and Time of Issue	Basic Date Time Of Invoice
34	Dispatch/Receipt/Party’s Document Details	Motor Vehicle No.	Basic Ship Vessel No
35	Export/Import Details	Place of Receipt by Shipper	Basic Place of Receipt
36	Export/Import Details	Vessel/Flight No.	Basic Ship Vessel No, Basic Flight No.
37	Export/Import Details	Port of Loading	Basic Port of Loading
38	Export/Import Details	Port of Discharge	Basic Port of Discharge
39	Export/Import Details	Country to	Basic Destination Country
40	Additional Details	Reason for Issuing Note	GST Nature of Return
41	Additional Details	Buyer’s Debit Note No.	Buyer’s VAT Party Trans Return Number
42	Additional Details	Buyer’s Debit Note – Date	Buyer’s VAT Party Trans Return Date
43	Additional Details	Supplier’s Debit/Credit Note No.	Supplier’s VAT Party Trans Return Number
44	Additional Details	Supplier’s Debit/Credit Note – Date	Supplier’s VAT Party Trans Return Date
45	Attendance Details	Attendance – Value	Attendance – Attd Type Value
46	Item Allocations Details	Item Allocations – Godown Name	Item Allocations – Location Name
47	Item Allocations Details	Item Allocations – Location Name	Item Allocations – Godown Name
48	Item Allocations Details	Item Allocations – Tracking No.	Item Allocations – Tracking Number
49	Item Allocations Details	Item Allocations – Batch/Lot No.	Item Allocations – Batch Name
50	Item Allocations Details	Item Allocations – Source Godown	Item Allocations – Source Location
51	Item Allocations Details	Item Allocations – Destination Godown	Item Allocations – Destination Location
52	Item Allocations Details	Item Allocations – Source Location	Item Allocations – Source Godown
53	Item Allocations Details	Item Allocations – Destination Location	Item Allocations – Destination Godown
54	Item Allocations Details	Item Allocations – Mfg. Date	Item Allocations – Mfd on
55	Item Allocations Details	Item Allocations – Expiry Date	Item Allocations – Expiry Period
56	Item Allocations Details	Item Allocations – Order Due on	Item Allocations – Order Due Date
57	Item Allocations Details	Item Allocations – Pre-Close Quantity	Item Allocations – Order Pre closure Qty
58	Item Allocations Details	Item Allocations – Reason for Pre-Close	Item Allocations – Order Pre closure Reason
59	Item Allocations Details	Item Allocations – Pre-Close Date	Item Allocations – Order Pre closure Date
60	Item Allocations Details	Item Allocations – Disc%	Item Allocations – Batch Discount
61	Item Allocations Details	Item Allocations – Cost Tracking To	Item Allocations – Dynamic Cst No
62	Item Allocations Details	Item Allocations – Track Component	Item Allocations – Is Track Component
63	Bill Allocations	Interest – % per	Interest Style
64	Bill Allocations	Interest – on	Interest Balance Type
65	Bill Allocations	Interest – By	Interest Appl From
66	Bill Allocations	Interest – Rounding	Round Type
67	Bill Allocations	Interest – Limit	Round Limit
68	Component Allocation	Component Allocation – Godown Name	Component Allocation – Location Name
69	Component Allocation	Component Allocation – Item Name	Component Allocation – Name of Item
70	Component Allocation	Component Allocation – Track	Component Allocation – Nature of Component
71	Component Allocation	Component Allocation – Due on	Component Allocation – Order Due Date
72	Component Allocation	Component Allocation – Actual Quantity	Component Allocation – Billed Qty
73	Component Allocation	Component Allocation – Mfg Dt.	Component Allocation – Mfd On
74	Component Allocation	Component Allocation – Expiry Date	Component Allocation – Expiry Period
75	Customer’s Name and Address	Customer’s Name	Party Name
76	e-Invoice Details	e-Invoice – Ack No.	IRN Ack No.
77	e-Invoice Details	e-Invoice – Ack Date	IRN Ack Date
78	e-Invoice Details	e-Invoice Cancellation – Reason for Cancellation	e-Invoice Cancellation – IRN Cancel Reason
79	e-Invoice Details	e-Invoice Cancellation – Remarks	e-Invoice Cancellation – IRN Cancel Code
80	GST Rate & Related Details	GST Nature of Transaction	GST Ovrdn Stored Nature
81	GST Rate & Related Details	GST Classification	GST Ovrdn Classification
82	GST Rate & Related Details	GST Rate Details	GST Rate Infer Applicability
83	GST Rate & Related Details	Taxable Value	GST Ovrdn Assessable Value
84	GST Rate & Related Details	GST Source of Details	GST Item Source
85	GST Rate & Related Details	Applicable for Reverse Charge	GST Ovrdn Is Rev Charge Appl
86	GST Rate & Related Details	Eligible for Input Tax Credit	GST Ovrdn Ineligible ITC
87	GST Rate & Related Details	GST Taxability Type	GST Ovrdn Taxability
88	HSN/SAC & Related Details	HSN/SAC	GST HSN Name
89	HSN/SAC & Related Details	HSN Description	GST HSN Description
90	HSN/SAC & Related Details	HSN/SAC Source of Details	HSN Item Source
91	HSN/SAC & Related Details	HSN/SAC Classification	HSN Ovrdn Classification
92	Party Details (Buyer/Supplier)	Buyer/Supplier – GSTIN/UIN	Buyer/Supplier – GST Number
93	Party Details (Buyer/Supplier)	Buyer/Supplier – Is Bill of Entry available	Buyer/Supplier – Is BOE Not Applicable
94	Party Details (Buyer/Supplier)	Buyer/Supplier – Supplies under section 7 of IGST Act	Buyer/Supplier – Is GST Sec Seven Applicable
95	Party Details (Buyer/Supplier)	Buyer/Supplier – Country (POS)	Buyer/Supplier – Place Of Supply Country
96	Party Details (Buyer/Supplier)	Buyer/Supplier – Assessee of Other Territory	Buyer/Supplier – Party GST Is Other Territory Assessee
97	Party Details (Consignee)	Consignee (ship to)	Basic Buyer Name
98	Party Details (Consignee)	Consignee – Address Type	Consignee – Buyer Address Type
99	Party Details (Consignee)	Consignee – Mailing Name	Consignee – Basic Buyer Address
100	Party Details (Consignee)	Consignee – GSTIN/UIN	Consignee – GST Number
101	Process Instruction	Nature of Processing	Additional Narration
102	Stat Adjustment (GST)	Stat Adjustment (GST) – Type of Duty/Tax	stat Payment Type
103	Stat Adjustment (GST)	Stat Adjustment (GST) – Nature of Adjustment	Tax Adjustment
104	Stat Adjustment (GST)	Stat Adjustment (GST) – Additional Nature of Adjustment	GST Additional Details
105	Stat Adjustment (GST)	Stat Adjustment (GST) – Rate	Stat Adjustment – GST Tax Rate
106	Stat Adjustment (GST)	Stat Adjustment (GST) – Taxable Value	Stat Adjustment – GST Assessable Value
107	Stat Adjustment (GST)	Stat Adjustment (GST) – ISD Invoice/Debit/Credit Note No.	Stat Adjustment – ISD Document Number
108	Stat Adjustment (GST)	Stat Adjustment (GST) – ISD Invoice/Debit/Credit Note Date	Stat Adjustment – ISD Document Date
109	Stat Adjustment (GST)	Stat Adjustment (GST) – Eligible for Input Tax Credit	Stat Adjustment – Is Eligible for ITC
110	Stat Adjustment (GST)	Stat Adjustment (GST) – Type of Supply	Stat Adjustment – GSTITCDocumentType
111	Type of Supply Details	Type of Supply	GST Type of Supply
112	Voucher Status	Change Mode	Vch Entry Mode, Voucher Mode
113	Voucher Status	Optional	Is Optional
114	Voucher Status	Post-Dated	Is Post Dated
115	Voucher Status	Cancelled	Is Cancelled
116	Bank Allocations	Bank Allocations – Ref ID	Bank Allocations – Transaction Name
117	Bank Allocations	Bank Allocations – A/c No.	Bank Allocations – Account Number, Bank Allocations – Account No.
118	Bank Allocations	Bank Allocations – Inst No.	Bank Allocations – Instrument Number
119	Bank Allocations	Bank Allocations – Favouring Name	Bank Allocations – Payment Favouring
120	Bank Allocations	Bank Allocations – Inst Date	Bank Allocations – Instrument Date
121	Bank Allocations	Bank Allocations – Cross using	Bank Allocations – Cheque Cross Comment
122	Bank Allocations	Bank Allocations – Remarks	Bank Allocations – Narration
123	Bank Allocations	Bank Allocations – Ledger Name	Bank Allocations – Bank Party Name
124	Bank Allocations	Bank Allocations – PDC Issue Date	Bank Allocations – Post-Dated Cheque Issue Date, PDC Actual Date
125	Bank Allocations	Bank Allocations – PDC Note	Bank Allocations – Post-Dated Cheque Note, PDC Remarks
126	Point of Sale Details	POS Details – Credit/Debit Card	POS Details – POS Card Ledger
127	Point of Sale Details	POS Details – Credit/Debit Card Amount	POS Details – POS Card Ledger Amount
128	Point of Sale Details	POS Details – Cash tendered	POS Details – POS Cash Received
129	Advance Payment/Receipt/Refund Details	Advance Payment/Receipt/Refund Details – Taxable Value	Advance Payment/Receipt/ Refund Details – Amount
130	Tax Type Allocations	Tax Type Allocations Additional Details – Nature of Payment	Tax Type Allocations Additional Details – Subtype
131	Tax Type Allocations	Tax Type Allocations – Cess Liability	Tax Type Allocations – GST Cess Liability
132	GST Advance Adjustment Details	GST Advance Details – Month Year	GST Advance Details – GST Advance Date
133	TDS Party Details	TDS Party Details – Deductee Type	TDS Party Details – Cash Party Ded Type
134	TDS Party Details	TDS Party Details – PAN Number	TDS Party Details – Cash Party PAN
135	TDS Bill Allocations	TDS Bill Allocations – TDS Nature of Payment	TDS Bill Allocations – Category
136	TDS Bill Allocations	TDS Bill Allocations – Assessable Amount	TDS Bill Allocations – TDS Tax Obj Assb Value
137	TDS Bill Allocations	TDS Bill Allocations – Paid Amount	TDS Bill Allocations – TDS Deduct Amt
138	TCS Party Details	TCS Party Details – Collectee Type	TCS Party Details – Cash Party Ded Type
139	TCS Party Details	TCS Party Details – PAN Number	TCS Party Details – Cash Party PAN
140	Stat Adjustment (GST) Details	Stat Payment (GST) – Type of Payment	Stat Payment (GST) – Tax Payment Type
141	Stat Adjustment (GST) Details	Stat Payment (GST) – Period From	Stat Payment (GST) – Tax Pay Period From Date
142	Stat Adjustment (GST) Details	Stat Payment (GST) – Period To	Stat Payment (GST) – Tax Pay Period To Date
143	Stat Payment (TDS) Details	Stat Payment (TDS) – Period From	Stat Payment (TDS) – Tax Pay Period From Date
144	Stat Payment (TDS) Details	Stat Payment (TDS) – Period To	Stat Payment (TDS) – Tax Pay Period To Date
145	Stat Payment (TCS) Details	Stat Payment (TCS) – Period From	Stat Payment (TCS) – Tax Pay Period From Date
146	Stat Payment (TCS) Details	Stat Payment (TCS) – Period To	Stat Payment (TCS) – Tax Pay Period To Date
147	Ledger – HSN/SAC & Related Details	Ledger – HSN/SAC Details	Ledger – GST HSN Infer Applicability
148	Item – HSN/SAC & Related Details	Item – HSN/SAC Details	Item – GST HSN Infer Applicability
149	VAT Details	Withheld Certificate No.	Inventory Approval Number