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. |
| India IRP: Place of Supply | You must specify the State code of the place of supply in India. |
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. |
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 3 days ago