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 |