GSTR-1 B2CL - Entity - Google Sheets

	A	B	C	D	E	F
1	S No	Parameter Name	Description	Field Specifications	Sample Value
2	1	List{b2cl}	List of B2C Large Invoices	Refer A 1.1
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5		A 1.1 B2CL Invoices
6	S No	Parameter Name	Description	Field Specifications	Sample Value
7	1	pos	Place of Supply	String(Max length:2)	04
8	2	List{inv}	Invoice Details	B2CL Invoice Data
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10		A 1.1.1 Invoice Details
11	S No	Parameter Name	Description	Field Specifications	Sample Value
12	1	flag	Invoice Status	One Character(N)	N-No action
13	2	chksum	Invoice Check sum value	string(Max length:64)	AflJufPlFStqKBZ
14	3	inum	Supplier Invoice Number	String (Max length:16)	S008400
15	4	idt	Supplier Invoice Date	string (DD-MM-YYYY)	03-02-2016
16	5	val	Supplier Invoice Value	Decimal(15,2)	10000.00
17	6	etin	Ecommerce Gstin	Alphanumeric with 15 characters	29HJKPS9689A8Z4
18	7	inv_typ	Invoice type	String (Max length: 5) (CBW)	CBW - Custom Bonded Warehouse	This attribute will be present only for the data submitted/Filed before delinking.
19	8	diff_percent	Differential percentage	Decimal (3,2)	.65 (65%)	If the attribute is present then the value should be only 0.65
20	9	List{itms}	Items	Refer A 1.1.2
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22	A 1.1.2 Items
23	S No	Parameter Name	Description	Field Specifications	Sample Value
24	1	num	Serial no	Integer	2
25	2	itm_det	Item Details	Refer to A 1.1.2.1
26	A 1.1.2.1 Items Details
27	S No	Parameter Name	Description	Field Specifications	Sample Value
28	1	rt	Rate	Decimal(3, 2)	10.00
29	2	txval	Taxable value of Goods or Service as per invoice	Decimal(11, 2)	10000.00
30	3	iamt	IGST Amount as per invoice	Decimal(11, 2)	1000.00
31	4	csamt	Cess Amount as per invoice	Decimal(11, 2)	1000.00
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