GSTR-1 AT - Entity - Google Sheets

	A	B	C	D	E	F
1	S No	Parameter Name	Description	Field Specifications	Sample Value
2	1	List{at}	AT Invoices	Refer A 1.1
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4	A 1.1 AT Invoices
5	S No	Parameter Name	Description	Field Specifications	Sample Value
6	1	flag	Invoice Status	String(N)	N-No action
7	2	chksum	Invoice Check sum value	String (Max length:64)	AflJufPlFStqKBZ
8	3	pos	Place of Supply	String(Max length:2)	04
9	4	sply_ty	Supply Type	String (Length - 5)	INTER / INTRA
10	5	diff_percent	Differential percentage	Decimal (3,2)	.65 (65%)	If the attribute is present then the value should be only 0.65
11	6	List {itms}	Item Details	Refer A 1.1.2
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13	A 1.1.2 Item Details
14	S No	Parameter Name	Description	Field Specifications	Sample Value
15	1	rt	Rate of Invoice	Decimal(3, 2)	10.00
16	2	ad_amt	Advance received	Decimal(11, 2)	10001.00
17	3	iamt	IGST Amount as per invoice	Decimal(11,2)	650.00
18	4	camt	CGST Amount as per invoice	Decimal(11, 2)	650.00
19	5	samt	SGST Amount as per invoice	Decimal(11, 2)	650.00
20	6	csamt	Cess Amount as per invoice	Decimal(11, 2)	650.00
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