India (IRP): Configuration Overview
Get an overview of the configuration section and topics.
General configuration
| Topic | Description |
|---|---|
| India (IRP): General Configuration Overview | Read about some general configuration topics. |
| India (IRP): Invoice Subtype Code | In India, you must specify the subtype of the invoice. |
| India (IRP): Reverse Charge Indicator | You can indicate whether a reverse charge applies. |
| India (IRP): IGST On Intra Indicator | You can indicate whether IGST applies to an Indian Document. |
| India (IRP): Claim Refund Option Indicator | In India, you can indicate whether a refund option exists. |
| India (IRP): Export Duty Amount | You can specify the amount of export duty for Indian exports. |
| India (IRP): Invoice Type Codes | You must use one of the allowed values for the Invoice Type Code. |
| India (IRP): Additional Supporting Documents | You can model additional supporting documents for India. |
| India (IRP): Tax Information | You can model tax information at the Document and Line levels. |
| India (IRP): Document Totals | You must provide information about the totals that apply to the entire Document. |
Supplier configuration
| Topic | Description |
|---|---|
| India (IRP): Supplier's GSTIN | You must include the Supplier's Goods and Services Tax Identification Number (GSTIN) for Indian Documents. |
| India (IRP): Supplier's Name | You must specify the Supplier's name in India. |
| India (IRP): Supplier's State Code | You must include the Supplier's state code in your Indian Documents. |
Buyer configuration
| Topic | Description |
|---|---|
| India (IRP): Buyer's GSTIN | You must include the recipient's GSTIN. |
| India (IRP): Buyer's Name | You must include the name of the recipient in India. |
| India (IRP): Place of Supply | You must specify the State code of the place of supply in India. |
Transport configuration
| Topic | Description |
|---|---|
| India (IRP): Transport Configuration Overview | Read about the transport-related configuration topics for India. |
| India (IRP): Transportation Distance | E-Waybill users must specify the transportation distance for invoices with embedded elements. |
| India (IRP): Delivery Location | You can model information about the delivery location, including the Indian state denoted by the required code. |
| India (IRP): Carrier Party | You can add details about the carrier party. |
| India (IRP): Deliver To Party | You can model details about the Deliver To party. |
| India (IRP): Dispatch Party | You can specify details about the party who dispatches an order. |
| India (IRP): Shipment Details | Some shipment details elements are required for E-Waybill. |
Payment configuration
| Topic | Description |
|---|---|
| India (IRP): Payment Means | You must use one of the specified values for the Payment Means Code. |
| India (IRP): Payment Terms | You can model information about payment terms. |
| India (IRP): Allowances and Charges | You can model information about Allowances and Charges. |
Item configuration
| Topic | Description |
|---|---|
| India (IRP): Quantity | You may want to model non-invoiced quantities in Indian Documents. |
| India (IRP): Item Type Code | You can model whether an item is a product or service. |
| India (IRP): HSN Code | You can model HSN, SAC, Code of Goods or Service codes for an item. |
| India (IRP): GTIN/EAN | You can add a GTIN or EAN to Indian Documents. |
| India (IRP): Total Item Value | You must specify the total line amount after tax is applied (including any allowances and charges). |
| India (IRP): Lot Identification | You can add lot or batch details to an item. |
| India (IRP): Warranty Validity Period | You can add the Warranty end date to your Documents. |
Updated 18 days ago