Gst and Tax Expert


ITC-04 CSV format definition

4  Table Name: ITC04-M2JW Invoice Data

Table Code: ITC04-M2JW

S. No Column Name
(Color Code - Mandatory or Optional)
Column Description
Full Value Sample Value  
1 jw_stcd Job worker's State Code  
2 chnum Challan Number
3 chdt Challan Date
4 itms List of ITC04 M2Jw Item Data ITEM
5 txval Supplier Invoice Value
6 goods_ty Goods type  
7 uqc UQC (Unit of Measure) of goods purchased
8 qty Quantity of goods purchased
9 tx_i IGST rate
10 tx_cs CGST rate
11 tx_c SGST rate
12 tx_s Cess rate
13 desc Goods Description

5  Table Name: ITC04-JW2M Invoice Data

Table Code: ITC04-JW2M

S. No Column Name
(Color Code - Mandatory or Optional)
Column Description
Full Value Sample Value  
1 jw_stcd Job worker's State Code  
2 o_chnum Original Challan Number
3 o_chdt Original Challan Date
4 itms ITC04-JW2M for Action RB/ITC04-JW2M for Action SA/ITC04-JW2M for Action SF ITEM
5 action action
6 jw2_chnum Challan Number
7 jw2_chdt Challan Date
8 jw2_ctin gstin  
9 jw2_stcd State Code
10 inum Challan Number
11 idt Challan Date
12 desc Goods Description
13 uqc UQC (Unit of Measure) of goods purchased
14 qty Quantity of goods purchased
15 txval Supplier Invoice Value