/TRANSINFO/GSTIN /TRANSINFO/Customer

UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
/TRANSINFO/RegistrationType /TRANSINFO/Add1
Regular
Regular
Regular
Regular
Regular
Regular
/TRANSINFO/Add2 /TRANSINFO/Add3 /TRANSINFO/Add4
/TRANSINFO/Country /TRANSINFO/State /TRANSINFO/PlaceofS
India Export.. Maharastra Goa
India Export.. Maharastra Goa
India Export..
India
India Maharastra Goa
India Maharastra
/TRANSINFO/BillWise /TRANSINFO/Invoice /TRANSINFO/Date
YES CA15961 4/1/2018
YES CA15961 4/1/2018
YES CA15962 4/1/2018
YES CA15962 4/1/2018
YES CA15963 4/1/2018
YES CA15964 4/1/2018
/TRANSINFO/TaxableAmt /TRANSINFO/SalesNillRated /TRANSINFO/Net3Amt
4,914.28
4,320.00 4,320.00
2,946.42
6,600.00 6,600.00
9,600.00 9,600.00 0
9,840.00 9,840.00 0
/TRANSINFO/CGST15 /TRANSINFO/SGST15 /TRANSINFO/Net5Amt
4,914.28

0 0 0
0 0 0
/TRANSINFO/CGST25 /TRANSINFO/SGST25 /TRANSINFO/Net12Amt
122.86 122.86

2,946.42

0 0 0
0 0 0
/TRANSINFO/CGST6 /TRANSINFO/SGST6 /TRANSINFO/Net18Amt

176.79 176.79

0 0 0
0 0 0
/TRANSINFO/CGST9 /TRANSINFO/SGST9 /TRANSINFO/Net28Amt

0 0 0
0 0 0
/TRANSINFO/CGST14 /TRANSINFO/SGST14 /TRANSINFO/IGST3Net

0 0 0
0 0 0
/TRANSINFO/IGST3 /TRANSINFO/IGST5Net /TRANSINFO/IGST5

0 0 0
0 0 0
/TRANSINFO/IGST12Ne/TRANSINFO/IGST12 /TRANSINFO/IGST18Ne

0 0 0
0 0 0
/TRANSINFO/IGST18 /TRANSINFO/IGST28Ne/TRANSINFO/IGST28

0 0 0
0 0 0
/TRANSINFO/Narration /TRANSINFO/Other1 /TRANSINFO/Other2
100 90
/TRANSINFO/Other3 /TRANSINFO/Other4 /TRANSINFO/Other5
80 70 60
/TRANSINFO/RoundOff
16
0
0
0
0
0
60
0
0
/TRANSINFO/Date /TRANSINFO/VchNo /TRANSINFO/VchType
01/08/2017 INV-001 Sales
01/08/2017 INV-001 Sales
01/08/2017 INV-001 Sales
02/08/2017 INV-002 Sales
02/08/2017 INV-002 Sales
/TRANSINFO/Party /TRANSINFO/BillNo
Leena Pawar INV-Bill-001
Leena Pawar INV-Bill-001
Leena Pawar INV-Bill-001
Leena Pawar INV-Bill-002
Leena Pawar INV-Bill-002
 /TRANSINFO/Item /TRANSINFO/Qty /TRANSINFO/Rate
Item 1 10 100
Item 2 20 200
Item 3 30 300
Item 1 10 100
Item 2 20 200
/TRANSINFO/Amount /TRANSINFO/Ledger1/TRANSINFO/Ledger2
1000
4000
9000
1000
4000
/TRANSINFO/Ledger3 /TRANSINFO/Ledger4 /TRANSINFO/Ledger5
/TRANSINFO/Ledger6 /TRANSINFO/Narration
/TRANSINFO/GSTIN /TRANSINFO/Customer
06AAWPG2721L1ZG SHAGUN TRADERS
06AAWPG2721L1ZG SHAGUN TRADERS
06AAWPG2721L1ZG SHAGUN TRADERS
/TRANSINFO/RegistrationType /TRANSINFO/Add1
Regular / Composition / Consumer / Unregistered
Regular / Composition / Consumer / Unregistered
Regular / Composition / Consumer / Unregistered
/TRANSINFO/Add2 /TRANSINFO/Add3 /TRANSINFO/Add4 /TRANSINFO/Country
/TRANSINFO/State /TRANSINFO/BillWise /TRANSINFO/Invoice /TRANSINFO/Date
Yes S0000011 11-Nov-17
Yes S0000012 11-Nov-17
Yes S0000013 11-Nov-17
/TRANSINFO/TaxableAmt /TRANSINFO/Net5Amt /TRANSINFO/CGST25
1100 500 25
1100 500 25
246
/TRANSINFO/SGST25 /TRANSINFO/Net12Amt /TRANSINFO/CGST6
25
25 500 25
/TRANSINFO/SGST6 /TRANSINFO/Net18Amt /TRANSINFO/CGST9

25 500 25
/TRANSINFO/SGST9 /TRANSINFO/Net28Amt /TRANSINFO/CGST14

25 500 25
/TRANSINFO/SGST14 /TRANSINFO/IGST5Net /TRANSINFO/IGST5

25
100 5
/TRANSINFO/IGST12Ne/TRANSINFO/IGST12 /TRANSINFO/IGST18Ne/TRANSINFO/IGST18

100 12 100 18
/TRANSINFO/IGST28Ne/TRANSINFO/IGST28 /TRANSINFO/Narration
Leena Pawar
Leena Pawar
100 28 Leena Pawar
Instructions for using the template
1 Green title Fields indicates Important columns which should not be blank
2 Any mismatch in data may face error while import
3 Do not change the cell formatting of the titles
4 Fill all the data in 'To_XML' sheet only. Do not rename or delete it.
5 If the export button is not working to generate xml file because of macros get disabled. Save the excel, reopen t
led. Save the excel, reopen the same and then click export.