KARVY - GSTR

Generate Invoice

Is Amended

Is GSTIN/UIN Avilable (By Defaule B2B)

Original invoice no

Original invoice date

Original GSTIN/UIN

GSTIN/ UIN of the customer

Name Of the Customer

Invoice Type

Invoice No

Invoice Date

Total Taxable Value

Total Invoice Value

Percentage of reverse charge

GSTIN of e-commerce operator

POS

Difference Percentage

Recipient state code

Whether any tax was paid on advance received against this invoice

Yes

Indicate if the invoice is cancelled

Yes

Transaction No.

Transaction Date

Bussiness Name

Branch Code

S.NO	Receipt Voucher (Advance document) number	Receipt Voucher (Advance document) date	Amount of advance to be adjusted	Amount of advance tax to be adjusted	Amount of advance cess to be adjusted
1

S.NO	Indicate whether the supply is taxable/exempt/non-GST	HSN/SAC	HSN Description	Product Code	Quantity	UQC	Taxable Value	IGST Rate	IGST Amount	CGST Rate	CGST Amount	SGST Rate	SGST Amount	Cess Amount	Invoice Value
1