India (IRP): Extensions

Read about the Extensions used for India.

This table summarizes the Extensions and provides a link to the topic where you can read about how to use it for India:

Extension Reference TopicConfiguration TopicDescription
InvoiceSubtypeCode (Extn)India (IRP): Invoice Subtype CodeIn India, you must specify the subtype of the invoice.
ReverseChargeIndicator (Extn)India (IRP): Reverse Charge IndicatorYou can indicate if a reverse charge applies.
IGSTOnIntraIndicator (Extn)India (IRP): IGST On Intra IndicatorYou can indicate if IGST applies to an Indian Document.
ClaimRefundOptionIndicator (Extn)India (IRP): Claim Refund Option IndicatorIn India, you can indicate whether a refund option exists.
ExportDutyAmount (Extn)India (IRP): Export Duty AmountYou can specify the amount of export duty for Indian exports.
LegalMonetaryTotal (Extn)India (IRP): Document TotalsYou must provide information about the totals that apply to the entire Document.
AccountingCustomerPartyExtension (Extn)India (IRP): Place of SupplyYou must specify the State code of the place of supply in India.
TransportationDistanceIndia (IRP): Transportation DistanceE-Waybill users must specify the transportation distance for invoices with embedded elements.
AllowanceChargeExtension (Extn)India (IRP): Allowances and ChargesYou can model information about Allowances and Charges.
FreeOfChargeIndicatorIndia (IRP): QuantityYou may want to model non-invoiced quantities in Indian Documents.
LineTotalAmount (Extn)India (IRP): Total Item ValueYou must specify the total line amount after tax is applied (including any allowances and charges).
EndDate (Extn)India (IRP): Warranty Validity PeriodYou can add the Warranty end date to your Documents.