Supply Type - Document Type Mapping


Transaction Type Transaction Sub-Type Document Type From GSTIN (Supplier) To GSTIN (Buyer)
Outward Supply Tax Invoice Self Other GSTIN/URP
Bill of Supply Self Other GSTIN/URP
Export Tax Invoice Self Other GSTIN/URP
Bill of Supply Self Other GSTIN/URP
Job Work Delivery Challan Self Other GSTIN/URP
SKD/CKD/Lots Tax Invoice Self Other GSTIN/URP
Bill of Supply Self Other GSTIN/URP
Delivery Challan Self Other GSTIN/URP
Recipient not known Delivery Challan Self Self
Others Self Self
For own Use Delivery Challan Self Self
Exhibition or fairs Delivery Challan Self Self
Line Sales Delivery Challan Self Self
Others Delivery Challan Self Self/Other/URP
Others Self Self/Other/URP
Inward Supply Tax Invoice Other GSTIN/URP Self
Bill of Supply Other GSTIN/URP Self
Import Bill of Entry Other GSTIN/URP Self
SKD/CKD/Lots Bill of Entry URP Self
Tax Invoice Other GSTIN/URP Self
Bill of Supply Other GSTIN/URP Self
Delivery Challan Other GSTIN/URP Self
Job Work Returns Delivery Challan Other GSTIN/URP Self
Sales Return Delivery Challan Other GSTIN/URP Self
Exhibition or fairs Delivery Challan Self Self
For own Use Delivery Challan Self Self
Others Delivery Challan Self/Other/URP Self
Others Self/Other/URP Self