India IRP: Extensions Overview
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 Topic | Configuration Topic | Description |
|---|---|---|
| InvoiceSubtypeCode (Extn) | India IRP: Invoice Subtype Code | In India, you must specify the subtype of the invoice. |
| ReverseChargeIndicator (Extn) | India IRP: Reverse Charge Indicator | You can indicate if a reverse charge applies. |
| IGSTOnIntraIndicator (Extn) | India IRP: IGST On Intra Indicator | You can indicate if IGST applies to an Indian Document. |
| ClaimRefundOptionIndicator (Extn) | India IRP: Claim Refund Option Indicator | In India, you can indicate whether a refund option exists. |
| ExportDutyAmount (Extn) | India IRP: Export Duty Amount | You can specify the amount of export duty for Indian exports. |
| LegalMonetaryTotal (Extn) | India IRP: Document Totals | You must provide information about the totals that apply to the entire Document. |
| AccountingCustomerPartyExtension (Extn) | India IRP: Place of Supply | You must specify the State code of the place of supply in India. |
| TransportationDistance | India IRP: Transportation Distance | E-Waybill users must specify the transportation distance for invoices with embedded elements. |
| AllowanceChargeExtension (Extn) | India IRP: Allowances and Charges | You can model information about Allowances and Charges. |
| FreeOfChargeIndicator | India IRP: Quantity | You may want to model non-invoiced quantities in Indian Documents. |
| LineTotalAmount (Extn) | India IRP: Total Item Value | You must specify the total line amount after tax is applied (including any allowances and charges). |
| EndDate (Extn) | India IRP: Warranty Validity Period | You can add the Warranty end date to your Documents. |
Updated 1 day ago