Annexure B – Master Codes List
| Master Name | Code | Description |
| Supply Type | I | Inward |
| O | Outward | |
| Sub Supply Type | 1 | Supply |
| 2 | Import | |
| 3 | Export | |
| 4 | Job Work | |
| 5 | For Own Use | |
| 6 | Job work Returns | |
| 7 | Sales Return | |
| 8 | Others | |
| 9 | SKD/CKD | |
| 10 | Line Sales | |
| 11 | Recipient Not Known | |
| 12 | Exhibition or Fairs | |
| Document Type | INV | Tax Invoice |
| BIL | Bill of Supply | |
| BOE | Bill of Entry | |
| CHL | Challan | |
| CNT | Credit Note | |
| OTH | Others | |
| Transportation Mode | 1 | Road |
| 2 | Rail | |
| 3 | Air | |
| 4 | Ship | |
| Unit | BAG | BAGS |
| BAL | BALE | |
| BDL | BUNDLES | |
| BKL | BUCKLES | |
| BOU | BILLION OF UNITS | |
| BOX | BOX | |
| BTL | BOTTLES | |
| BUN | BUNCHES | |
| CAN | CANS | |
| CBM | CUBIC METERS | |
| CCM | CUBIC CENTIMETERS | |
| CMS | CENTI METERS | |
| CTN | CARTONS | |
| DOZ | DOZENS | |
| DRM | DRUMS | |
| GGK | GREAT GROSS | |
| GMS | GRAMMES | |
| GRS | GROSS | |
| GYD | GROSS YARDS | |
| KGS | KILOGRAMS | |
| KLR | KILOLITRE | |
| KME | KILOMETRE | |
| MLT | MILILITRE | |
| MTS | METRIC TON | |
| NOS | NUMBERS | |
| OTH | OTHERS | |
| PAC | PACKS | |
| PCS | PIECES | |
| PRS | PAIRS | |
| QTL | QUINTAL | |
| ROL | ROLLS | |
| SET | SETS | |
| SQF | SQUARE FEET | |
| SQM | SQUARE METERS | |
| SQY | SQUARE YARDS | |
| TBS | TABLETS | |
| TGM | TEN GROSS | |
| THD | THOUSANDS | |
| TON | TONNES | |
| TUB | TUBES | |
| UGS | US GALLONS | |
| UNT | UNITS | |
| YDS | YARDS | |
| State Codes | 1 | JAMMU AND KASHMIR |
| 2 | HIMACHAL PRADESH | |
| 3 | PUNJAB | |
| 4 | CHANDIGARH | |
| 5 | UTTARAKHAND | |
| 6 | HARYANA | |
| 7 | DELHI | |
| 8 | RAJASTHAN | |
| 9 | UTTAR PRADESH | |
| 10 | BIHAR | |
| 11 | SIKKIM | |
| 12 | ARUNACHAL PRADESH | |
| 13 | NAGALAND | |
| 14 | MANIPUR | |
| 15 | MIZORAM | |
| 16 | TRIPURA | |
| 17 | MEGHALAYA | |
| 18 | ASSAM | |
| 19 | WEST BENGAL | |
| 20 | JHARKHAND | |
| 21 | ORISSA | |
| 22 | CHHATTISGARH | |
| 23 | MADHYA PRADESH | |
| 24 | GUJARAT | |
| 25 | DAMAN AND DIU | |
| 26 | DADAR AND NAGAR HAVELI | |
| 27 | MAHARASTRA | |
| 37 | ANDHRA PRADESH | |
| 29 | KARNATAKA | |
| 30 | GOA | |
| 31 | LAKSHADWEEP | |
| Vehicle Update Reason Codes | 1 | Due to Break Down |
| 2 | Due to Transhipment | |
| 3 | Others (Pls. Specify) | |
| 4 | First Time | |
| Cancel Reason Codes | 1 | Duplicate |
| 2 | Order Cancelled | |
| 3 | Data Entry mistake | |
| 4 | Others | |
| Tax Applicability | T | Taxable |
| L | Nil | |
| E | Exempt | |
| N | Non GST | |
| Invoice Type | B2B | Regular B2B Invoices of registered counterparty |
| SEWOP | SEZ exports without payment | |
| DE | Deemed Exports | |
| SEWP | SEZ Exports with payment | |
| B2CL | Regular B2CL invoices (Interstate supplies to unregistered dealers or consumers>2.5 lakhs) | |
| B2CS | Other than B2CL (unregistered counterparty and consumers) | |
| EXWP | Export with payment of duty | |
| EXWOP | Export without payment of duty | |
| B2B | Regular B2B Invoices of registered counterparty | |
| SEWOP | SEZ exports without payment | |
| IRIS EWB Status | ACTIVE_INVALID | EWBs which are not valid for transportation |
| ACTIVE | EWBs which are valid for transportation | |
| CANCEL | EWBs which are cancelled by generating GSTIN | |
| Reject Status | R | Rejected |
| N | Not Rejected |
| Tax Rate | IGST | CGST | SGST |
| 0.00 | 0.00 | 0.00 | 0.00 |
| 0.10 | 0.10 | 0.05 | 0.05 |
| 0.25 | 0.25 | 0.125 | 0.125 |
| 3.00 | 3.00 | 1.50 | 1.50 |
| 5.00 | 5.00 | 2.50 | 2.50 |
| 12.00 | 12.00 | 6.00 | 6.00 |
| 18.00 | 18.00 | 9.00 | 9.00 |
| 28.00 | 28.00 | 14.00 | 14.00 |
| E Way Bill Related NIC Error Codes | |
| Error Code | Error Description |
| Authentication | |
| 100 | Invalid Json |
| 101 | Invalid Username |
| 102 | Invalid Password |
| 103 | Invalid Client -Id |
| 104 | Invalid Client -Id |
| 105 | Invalid Token |
| 106 | Token Expired |
| 107 | Authentication failed. Pls. inform the helpdesk |
| 108 | Invalid login credentials. |
| 109 | Decryption of data failed |
| 110 | Invalid Client-ID/Client-Secret |
| 111 | GSTIN is not registered to this GSP |
| Generate | |
| 201 | Invalid Supply Type |
| 202 | Invalid Sub-supply Type |
| 203 | Sub-transaction type does not belongs to transaction type |
| 204 | Invalid Document type |
| 205 | Document type does not match with transaction & Sub trans type |
| 206 | Invalid Invoice Number |
| 207 | Invalid Invoice Date |
| 208 | Invalid Supplier (FROM) GSTIN |
| 209 | Blank Supplier (FROM) Address |
| 210 | Invalid or Blank Supplier(FROM) PIN Code |
| 211 | Invalid or Blank Supplier (FROM) state Code |
| 212 | Invalid Consignee (TO) GSTIN |
| 213 | Invalid Consignee(TO) Address |
| 214 | Invalid Consignee (TO) PIN Code |
| 215 | Invalid Consignee (TO) State Code |
| 216 | Invalid HSN Code |
| 217 | Invalid UQC Code |
| 218 | Invalid Tax Rate for Intra State Transaction |
| 219 | Invalid Tax Rate for Inter State Transaction |
| 220 | Invalid Transportation mode |
| 221 | Invalid Approximate Distance |
| 222 | Invalid Transporter Id |
| 223 | Invalid Transport Document Number |
| 224 | Invalid Transport Date |
| 225 | Invalid Vehicle Number Format |
| 226 | Both Transport and Vehicle Number Blank |
| 227 | User (Generator) Gstin cannot be blank |
| 228 | User id cannot be blank |
| 229 | Supplier name is required |
| 230 | Supplier place is required |
| 231 | Consignee name is required |
| 232 | Consignee place is required |
| 233 | Eway bill does not contain any items |
| 234 | Total amount/Taxable amount is mandatory |
| 235 | Tax rates for Intra state transaction is blank |
| 236 | Tax rates for Inter state transaction is blank |
| 240 | Could not generate eway bill, pls contact helpdesk |
| 359 | User GSTIN should match to GSTIN(from) for outward transactions |
| 360 | User GSTIN should match to GSTIN(to) for inward transactions |
| 361 | Invalid Vehicle Type |
| 362 | Transporter document date cannot be earlier than the invoice date |
| 237 | Invalid client -Id/client-secret |
| 238 | Invalid auth token |
| Update | |
| 301 | Invalid eway bill number |
| 302 | Invalid transporter mode |
| 303 | Vehicle number is required |
| 304 | Invalid vehicle format |
| 305 | Place from is required |
| 306 | Invalid from state |
| 307 | Invalid reason |
| 308 | Invalid remarks |
| 309 | Could not update vehicle details, pl contact helpdesk |
| 311 | Validity period lapsed, you cannot update vehicle details |
| 312 | This eway bill is either not generated by you or cancelled |
| Cancelled | |
| 239 | Invalid action |
| 315 | Validity period lapsed, you cannot cancel this eway bill |
| 316 | Eway bill is already verified, you cannot cancel it |
| 317 | Could not cancel eway bill, please contact helpdesk |
| 312 | This eway bill is either not generated by you or cancelled |
| Reject | |
| 239 | Invalid action |
| 312 | This eway bill is either not generated by you or cancelled |
| Consolidate | |
| 320 | Invalid state to |
| 321 | Invalid place to |
| 322 | Could not generate consolidated eway bill |
| 325 | Could not retrieve data |
| 326 | Could not retrieve GSTIN details for the given GSTIN number |
| 327 | Could not retrieve data from hsn |
| 328 | Could not retrieve transporter details from gstin |
| 329 | Could not retrieve States List |
| 330 | Could not retrieve UQC list |
| 331 | Could not retrieve Error code |
| 334 | Could not retrieve user details by userid |
| 336 | Could not retrieve transporter data by gstin |
| 337 | Could not retrieve HSN details for the given HSN number |
| 350 | Could not generate consolidated eway bill |
| 357 | Could not retrieve eway bill details, pl. contact helpdesk |
| 358 | GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON |
