| Sr.No. | (Published in GSTN Portal) | Regular Expression |
|---|---|---|
| 1 | Basic Details | |
| 1.1 | Document_Num | ^([a-zA-Z1-9]{1}[a-zA-Z0-9/-]{0,15})$ |
| 1.2 | Document_Date | ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ |
| 2 | Delivery_or_Invoice_Period | |
| Document_Period_Start_Date | ^(0[1-9]|[12][0-9]|3[01])/(0[1-9]|1[012])/(19[8-9][0- 9]|20[0-5][0-9])$ | |
| Document_Period_End_ Date | ^(0[1-9]|[12][0-9]|3[01])/(0[1-9]|1[012])/(19[8-9][0- 9]|20[0-5][0-9])$ | |
| 3 | Preceding Document / Contract Reference | |
| 3.1 | Preceding Document Reference | |
| 3.1.1 | Preceding_Document_ Number | ^([a-zA-Z1-9]{1}[a-zA-Z0-9/-]{0,15})$ |
| 3.1.2 | Preceding_Document_ Date | ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ |
| 3.2 | Receipt / Contract References | |
| 3.2.1 | Receipt_Advice _Date | ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ |
| 3.2.2 | PO_Ref_Date | ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ |
| 4 | Supplier Information | |
| 4.1 | Supplier_GSTIN | ([0-9]{2}[A-Z 0-9]{13}) |
| 4.2 | Supplier_State_Code | ^([0-9]{1,2})$ |
| 4.3 | Supplier_Phone | ^([0-9]{6,12})$ |
| 4.4 | Supplier_Email | ^[a-zA-Z0-9+_.-]+@[a-zA-Z0-9.-]+$ |
| 5 | Recipient Information | |
| 5.1 | Recipient_GSTIN | ([0-9]{2}[A-Z 0-9]{13})|URP |
| 5.2 | Place_Of_Supply_State_Code | ^([0-9]{1,2})$ |
| 5.3 | Recipient_State_Code | ^([0-9]{1,2})$ |
| 5.4 | Recipient_Phone | ^([0-9]{6,12})$ |
| 5.5 | Recipient_email_ID | ^[a-zA-Z0-9+_.-]+@[a-zA-Z0-9.-]+$ |
| 9 | Extra Information | |
| 9.1 | Export_Duty_Amount | ^\d+.?\d{0,2}$ |
| 9.2 | ECOM_GSTIN | ([0-9]{2}[A-Z 0-9]{13}) |
| 10 | E-way Bill Details | |
| 10.1 | Transporter_ID | ([0-9]{2}[A-Z 0-9]{13}) |
| 10.2 | Trans_Mode | ([1-4]{1})? |
| 10.3 | Trans_Doc_No. | ^[a-zA-Z0-9]{1}[a-zA-Z0-9-/]*$ |
| 10.4 | Trans_Doc_Date | ^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]$ |
| A.1.0 | Ship to Details | |
| A.1.0.1 | ShipTo_GSTIN | ([0-9]{2}[A-Z 0-9]{13})|URP |
| A.1.1 | Dispatch From Details | |
| A.1.1.1 | DispatchFrom_State_Code | ^([0-9]{1,2})$ |
| A.1.2 | Item Details | |
| A.1.2.1 | HSN_Code | |
| A.1.2.2 | Quantity | ^\d+.?\d{0,3}$ |
| A.1.2.3 | Free_Qty | ^\d+.?\d{0,3}$ |
| A.1.2.4 | Item_Price | ^\d+.?\d{0,3}$ |
| A.1.2.5 | Gross_Amount | ^\d+.?\d{0,2}$ |
| A.1.2.6 | Item_Discount_Amount | ^\d+.?\d{0,2}$ |
| A.1.2.7 | Pre_Tax_Value | ^\d+.?\d{0,2}$ |
| A.1.2.8 P | Item_Taxable_Value | ^\d+.?\d{0,2}$ |
| A.1.2.9 | GST_Rate | ^\d+.?\d{0,3}$ |
| A.1.2.1 0 | IGST_Amt | ^\d+.?\d{0,2}$ |
| A.1.2.1 1 | CGST_Amt | ^\d+.?\d{0,2}$ |
| A.1.2.1 2 | SGST_UTGST_Amt | ^\d+.?\d{0,2}$ |
| A.1.2.1 3 | Comp_Cess_Rate_Ad_Valorem | ^\d+.?\d{0,3}$ |
| A.1.2.1 4 | Comp_Cess_Amt_ Ad_Valorem | ^\d+.?\d{0,2}$ |
| A.1.2.1 5 | Comp_Cess_Amt_Non_Ad_Valor em | ^\d+.?\d{0,2}$ |
| A.1.2.1 6 | State_Cess_Rate_Ad_Valorem | ^\d+.?\d{0,3}$ |
| A.1.2.1 7 | State_Cess_Amt_Ad_Valorem | ^\d+.?\d{0,2}$ |
| A.1.2.1 8 | State_Cess_Amt_Non_Ad_Valore m | ^\d+.?\d{0,2}$ |
| A.1.2.2 0 | Other_Charges_Item_Level | ^\d+.?\d{0,2}$ |
| A.1.2.2 1 | Item_Total_Amt | ^\d+.?\d{0,2}$ |
| A.1.3 | Document Total Details | |
| A.1.3.1 | Taxable_Value_Total | ^\d+.?\d{0,2}$ |
| A.1.3.2 | IGST_Amt_Total | ^\d+.?\d{0,2}$ |
| A.1.3.3 | CGST_Amt_Total | ^\d+.?\d{0,2}$ |
| A.1.3.4 | SGST_UTGST_Amt_Total | ^\d+.?\d{0,2}$ |
| A.1.3.5 | Comp_CESS_Amt_Total | ^\d+.?\d{0,2}$ |
| A.1.3.6 | State_Cess_Amt_Total | ^\d+.?\d{0,2}$ |
| A.1.3.7 | Discount_Amt_Invoice_Level | ^\d+.?\d{0,2}$ |
| A.1.3.8 O | Other_Charges_Invoice_Level | ^\d+.?\d{0,2}$ |
| A.1.3.9 | Round_off_amount | ^-?\d+.?\d{0,2}$ |
| A.1.3.1 0 | Total_Invoice_Value_INR | ^\d+.?\d{0,2}$ |
| A.1.3.1 1 | Total_Invoice_Value_FCNR | ^\d+.?\d{0,2}$ |
| A.1.3.1 2 | Paid_Amount | ^\d+.?\d{0,2}$ |
| A.1.3.1 3 | Amount_due | ^\d+.?\d{0,2}$ |
| A.1.4 | colBatch Details | |
| A.1.4.1 | Batch_Expiry_Date | ^(0[1-9]|[12][0-9]|3[01])/(0[1-9]|1[012])/(19[8-9][0- 9]|20[0-5][0-9])$ |
| A.1.4.2 | Warranty_Date | ^(0[1-9]|[12][0-9]|3[01])/(0[1-9]|1[012])/(19[8-9][0- 9]|20[0-5][0-9])$ |
