| Ewaybill Attribute | IRN Attribute | Description | Remarks |
|---|---|---|---|
| supplyType | NA | Supply Type | supplyType of e-waybill generated for IRN is always ‘O’ – Outward |
| subSupplyType | NA | Sub Supply Type | subSupplyType = ‘3’(Export) when TranDtls.SupTyp is EXPWOP/EXPWP, subSupplyType = ‘1’(Supply) otherwise |
| subSupplyDesc | NA | Not Applicable | |
| transactionType | NA | Transaction type | transaction type = 1(Regular), if Dispatch-from and Ship-to details are not provided, transaction type = 2(Ship to), if only Ship-to details are provided, transaction type = 3(Dispatch from), if only Dispatch-from details are provided , transaction type = 4(Combination), if both Dispatch-from and Ship-to details are provided |
| docType | DocDtls.Typ | Document Type | Applicable only for INV(Invoice) in e Invoice |
| docNo | DocDtls.No | Document Number | |
| docDate | DocDtls.Dt | Document Date | |
| fromGstin | SellerDtls.Gstin | From GSTIN (Supplier or Consignor ) | |
| fromTrdName | SellerDtls.TrdNm | From Trade Name (Consignor Trade name) | |
| fromAddr1 | SellerDtls.Addr1 or DispDtls.Addr1 | From Address Line 1, | If Dispatch details are not available, Seller details will be assigned |
| fromAddr2 | SellerDtls.Addr2 or DispDtls.Addr2 | From Address Line 2 | If Dispatch details are not available, Seller details will be assigned |
| fromPlace | SellerDtls.Loc or DispDtls.Loc | From Place | If Dispatch details are not available, Seller details will be assigned |
| fromPincode | SellerDtls.Pin or DispDtls.Pin | From Pincode | If Dispatch details are not available, Seller details will be assigned |
| fromStateCode | SellerDtls.Stcd | From State Code | |
| actFromStateCode | DispDtls.Stcd | Actual From State Code | Dispatch from state code, if dispatch details are not available, then seller state code will be assigned |
| toGstin | BuyerDtls.Gstin | To GSTIN (Consignee or Recipient) | |
| toTrdName | BuyerDtls.TrdNm | To Trade Name (Consignee Trade name or Recipient Trade name) | |
| toAddr1 | BuyerDtls.Addr1 or ShipDtls.Addr1 | To Address Line 1 | If Ship details are not available, Buyer details will be assigned |
| toAddr2 | BuyerDtls.Addr2 or ShipDtls.Addr2 | To Address Line 2 | If Ship details are not available, Buyer details will be assigned |
| toPlace | BuyerDtls.Loc or ShipDtls.Loc | To Place | If Ship details are not available, Buyer details will be assigned |
| toPincode | BuyerDtls.Pin or ShipDtls.Pin | To Pincode | If Ship details are not available, Buyer details will be assigned |
| toStateCode | BuyerDtls.Stcd | To State Code | |
| actToStateCode | ShipDtls.Stcd | Actual To State Code | Ship to state code, if ship details are not available, then buyer state code will be assigned |
| First 250 items from Invoice will be mapped in e-Way Bill | |||
| productName | |||
| productDesc | Product / Item description | Since it is an optional field, no value will be stored in product name | |
| hsnCode | HSN Code | First 100 characters of Item.PrdDesc will be stored in e-WayBill | |
| quantity | Quantity | ||
| qtyUnit | Unit | Assigned to E Way Bill if within the allowed range as per E Way Bill | |
| taxableAmount | Taxable Amount | ||
| sgstRate | SGST Rate of Tax | sgstRate = (Item.GstRt/2) | |
| cgstRate | CGST Rate of Tax | cgstRate = (Item.GstRt/2) | |
| igstRate | IGST Rate of Tax | igstRate = Item.GstRt | |
| cessRate | Cess Rate of Tax | ||
| cessNonadvol | |||
| totalValue | Sum of Taxable value | ||
| cgstValue | CGST value | ||
| sgstValue | SGST value | ||
| igstValue | IGST value | ||
| cessValue | Cess Value | cessValue of E Way Bill is assigned with the sum of cess and cessNonAdvol at item level | |
| cessNonAdvolValue | |||
| otherValue | Other charges, if any (At item level as well as Invoice level) | ValDtls.StCesVal includes StateCesAmt and StateCesNonAdvlAmt at item level | |
| totInvValue | Total Invoice Value | ||
| transMode | Mode of transport | (Road-1, Rail-2, Air-3, Ship-4) | |
| transDistance | Distance | ||
| transporterName | Name of the transporter | ||
| transporterId | 15 Digit Transporter GSTIN/TRANSID | ||
| transDocNo | Transport Document Number | ||
| transDocDate | Transport Document Date | ||
| vehicleNo | Vehicle Number | ||
| vehicleType | EwbDtls.VehType | Vehicle Type |