{"document_id":"sample-doc-001","document_name":"Sample_Tax_Invoice_MH.pdf","confidence_score":0.99,"supplier":{"trade_name":"Apex Industrial Technologies Pvt Ltd","legal_name":"Apex Industrial Technologies Private Limited","gstin":"27AABCA1234F1Z5","state_name":"Maharashtra","state_code":"27","address":"Plot 42, Hinjewadi Phase 1, Pune, Maharashtra 411057","is_gstin_valid":false},"buyer":{"trade_name":"Bharat Precision Dynamics LLP","legal_name":"Bharat Precision Dynamics LLP","gstin":"27AAACB2345K1Z8","state_name":"Maharashtra","state_code":"27","address":"Gala No 8, MIDC Waluj, Aurangabad, Maharashtra 431136","is_gstin_valid":false},"metadata":{"invoice_number":"INV-2026-0842","invoice_date":"2026-08-14","due_date":"2026-09-14","place_of_supply":"27-Maharashtra","is_inter_state":false,"transaction_type":"B2B","reverse_charge_applicable":false},"line_items":[{"item_description":"High Pressure Hydraulic Valve Assembly X-200","hsn_sac_code":"84818090","quantity":10.0,"unit":"NOS","unit_price":4500.0,"taxable_value":45000.0,"gst_rate":18.0,"gst_amount":8100.0},{"item_description":"Industrial Sensor Module IP67","hsn_sac_code":"90318000","quantity":5.0,"unit":"NOS","unit_price":2200.0,"taxable_value":11000.0,"gst_rate":18.0,"gst_amount":1980.0}],"tax_summary":{"taxable_amount":56000.0,"cgst_rate":9.0,"cgst_amount":5040.0,"sgst_rate":9.0,"sgst_amount":5040.0,"igst_rate":0.0,"igst_amount":0.0,"cess_amount":0.0,"round_off":0.0,"total_tax":10080.0,"grand_total":66080.0},"validation":{"gstin_supplier_valid":false,"gstin_buyer_valid":false,"math_reconciliation_pass":true,"discrepancy_amount":0.0,"flags":[],"overall_status":"WARNING"},"tally_xml":"\n

\n Import Data\n

\n \n \n \n All Masters\n Default Company\n \n \n\n \n \n \n \n Sundry Creditors\n Yes\n No\n Maharashtra\n 27AABCA1234F1Z5\n Regular\n \n \n\n \n \n \n Purchase Accounts\n {\"Yes\" if has_valid_items else \"No\"}\n Applicable\n \n \n\n \n \n \n Duties & Taxes\n GST\n CGST\n \n \n \n \n Duties & Taxes\n GST\n SGST/UTGST\n \n \n \n \n Duties & Taxes\n GST\n IGST\n \n \n \n \n Indirect Expenses\n \n \n \n \n Yes\n \n \n \n \n Primary\n NOS\n 84818090\n Applicable\n 18\n \n \n \n \n Primary\n NOS\n 90318000\n Applicable\n 18\n \n \n\n \n \n \n 20260814\n 20260814\n Purchase\n INV-2026-0842\n INV-2026-0842\n Apex Industrial Technologies Pvt Ltd\n Apex Industrial Technologies Pvt Ltd\n 27-Maharashtra\n No\n EntryFlow AI Verified Invoice INV-2026-0842. Taxable ₹56000.00, Tax ₹10080.00\n Yes\n\n \n \n Apex Industrial Technologies Pvt Ltd\n No\n 66080.00\n \n INV-2026-0842\n New Ref\n 66080.00\n \n \n \n \n High Pressure Hydraulic Valve Assembly X-200\n Yes\n 4500.00/NOS\n -45000.00\n 10.0 NOS\n 10.0 NOS\n \n GST Purchases\n Yes\n -45000.00\n \n \n \n \n Industrial Sensor Module IP67\n Yes\n 2200.00/NOS\n -11000.00\n 5.0 NOS\n 5.0 NOS\n \n GST Purchases\n Yes\n -11000.00\n \n \n \n \n Input CGST\n Yes\n -5040.00\n \n \n \n Input SGST\n Yes\n -5040.00\n \n \n \n \n \n \n"}