Articles on: Documents Management

Things to keep in mind while bulk uploading accounting documents

If you are uploading invoices, quotations, and other accounting documents in bulk, you need to keep several things in mind to ensure that you don't face any errors.


1)  Choosing The Right Option


Here’s how to choose the right option for you:

  • Use Bulk Upload if your documents follow a standard format without custom formulas (e.g., Quantity × Rate = Total Amount).
  • Choose Bulk Upload (Custom Config.) if your documents have custom formulas (e.g., Quantity = Area × Breadth or Final Quantity = Articles × Words per Article).
  • Choose Bulk Upload (Batch Items) if you want to add items with batch details.


2) File Format


Only CSV files are supported for bulk upload.


3) Column Names


Please download the sample file before bulk uploading any file.



The sample CSV file will look like this:



You can add your data in this file only to avoid any errors. Also, do not make changes to the column names.


4) Mandatory Columns


Some columns are mandatory to be filled. You can leave other columns empty if not needed, but you will need to have data in the below-given columns:


1. clientName - The name of your client.


2. invoiceNumber -  This is optional. If you keep this empty, the system will automatically assign invoice numbers based on your last invoice number in the system.


3. invoiceDate - (must be in a format of dd-mm-yyyy, for example, 23-01-2022)


4. lineItem - The product or service you are selling.


5. amount - Price of the product or service.


6. currency - You will need to add the currency as a currency code. for example, INR, USD, EUR, GBP, etc. You can see the full list of currency codes below.


7. quantity - This is mandatory in the normal "Bulk Upload" method, but if you are using the "Bulk Upload (Custom Config.)" method, this field will be missing in your bulk upload file.


8. country - You can add the country by adding country codes such as IN, US, AU, SA, and so on. If you add India, United States, Australia, etc., it will give you an error. So please add the country code only. The full list of country codes is given below.


9. gstState  - If you are an Indian GST-registered business, you will also see a column called "gstState". You have to add the GST State Code of your clients here. Adding this helps the system know if your invoice will show GST as IGST or CGST + SGST based on whether the transaction is interstate OR intrastate respectively.  (The list of GST State Codes is given at the end of the article for your reference.)


5) Sending Emails to Clients/Vendors


In the CSV file, you will see two columns called "fromEmail" and "fromName" as shown below:



But firstly, ensure that you have connected your personal/work email with Refrens.


In the "fromEmail" column, add the email from which you want to send the documents to your clients/vendors. (As mentioned above, this email should be connected to Refrens)


In the "fromName" column, add your sender name.


If you have filled these two columns, your clients will automatically receive an email once the invoices are created in the system.


Don't want to send the emails? just keep both columns empty OR delete them from the sheet.


6) Phone Number Format


Phone numbers are not mandatory to add, but if you are adding a phone number, Add an apostrophe (’) before the country code to avoid errors.



7) Uploading


Once you are done adding all the data, you can upload that CSV file.


Here, one of the three things will happen:


A) Upload is successful


If you have added all your data correctly, your file will be successfully uploaded, and you will see a message like below:



As you see in the image, all the rows in the CSV file are valid. Just click on "Upload Valid Documents", and you are good to go!



B) Upload is partially successful


In case some of the rows in you CSV file have correct data AND some rows have incorrect data, you will see a message like this:

As you see in the image above, the system will tell you how many of the rows have valid data, and how many have invalid data.


In this case, click on "Download Error Report" to get the list of documents with invalid data along with the Error Reason:

You can click on "Upload Valid Documents" to partially upload the documents that have valid data.


Then solve the errors in the rest of the documents and re-upload them to the system.


C) Upload is completely unsuccessful


In case all the rows in you CSV file have incorrect data, you will see a message like this:



As we saw in the case above, just click on "Download Error Report" to see what errors are there in your CSV file. After you rectify the errors, re-upload the CSV to finish your Bulk Uploading process!


Do keep in mind that the invoices you uploaded will take several minutes to reflect in the system. So unless you receive an error message while uploading, do not re-upload the CSV file again.


After a few minutes, you will be able to view the uploaded invoices in your invoice dashboard. You will also receive a confirmation email once this process is complete.


**In case you want to add custom fields in the header/footer/additional charges sections of your invoices, please check out this help article>


Adding Multiple Line Items



If your document contains multiple line items as shown above, you need to keep the following things in mind while adding item details to your CSV file:



A) Add Each Line Item in Separate Rows


Ensure that each line item is added in separate rows.


B) Filing The Column Values


While adding data in columns, you must ensure that apart from line item-related columns, all other columns have the same values.


I.e. Except for the “lineitem”, “amount”, and “quantity” columns, all other columns should have the same values (as they are part of the same invoice/document).


For example,  In the CSV file shown above, column values for 4, 5, and 7 would vary based on the line item. But ensure that the rest of the columns have the same values.


Adding Payment Details


If you want to update payment details as well in bulk, you can do that by adding 4 more columns:


  1. paymentDate: (must be in a format of dd-mm-yyyy, for example, 23-01-2022)


  1. paymentAccount: Name of the payment account in which the payment was made/received.  (Bank A/c., Cash A/c., Employee A/c., Debit/Credit Card A/c., etc.)


  1. paymentMethod: Add the method via which the payment was made (Account Transfer, UPI, etc.)


  1. paidAmount: Amout which you paid/received.


Important Note: If your document includes multiple line items, ensure that the total payment amount for the entire document is entered when adding payment details. Do not enter the payment amount for individual line items. For example:



The system will automatically update the status as Paid, Partially Paid, or Unpaid based on the total document amount and the total payment made/received.


Adding Discounts


If you want to add discounts while bulk uploading documents, you can do that in two ways:


1) Adding discounts at document level (i.e., on total document amount)

2) Adding discounts at line item level 


1) Adding discounts at document level (i.e., on total document amount)


As you see above, the discount value is added to the total amount.


To do this, add the discount amount in the “additionalCharges.Discount” column:


ings to note here -


  1. We have added a minus(-) sign in the discount amount
  2. The discount amount will be added in each line item, but it applies only at the document level.



2) Adding discounts at line item level


Item-level discounts added as a percentage

Item-level discounts added as an amount

As you see in the invoice above, there are two ways to add item-level discounts: you can either add them as a percentage or you can add them as an amount.


To add item level discounts, you will need to add two columns in your bulk upload file:


  1. discountLevel
  2. itemLevelPercent (if you want to add percentage discounts) or itemLevelAmount (if you want to add discounts in amounts)


Adding discounts as a percentage

As you see, in the discountLevel column, you will have to write “item_level” to indicate that this is an item level discount.


Adding discounts as an amount

That's it! adding discounts while bulk uploading documents is that easy! 


If you still have any questions, feel free to reach out to us at care@refrens.com OR drop a message on live chat support for quicker assistance!



Key Things To Take Care of


  • Always use the sample CSV file format.
  • Avoid altering column names.
  • Ensure correct formats for dates, currencies, and country codes
  • Allow processing time for uploads to reflect in the system.
  • Avoid re-uploading unless you receive an error.
  • You’ll get a confirmation email once the upload is successful.


Read More

How to add forex conversion rates while bulk uploading documents?

How to add custom fields while bulk uploading accounting documents?


List of Country Codes, Currency Codes, and GST State Codes


A) Country Codes

Country

Country Code

Afghanistan

AF

Aland Islands

AX

Albania

AL

Algeria

DZ

American Samoa

AS

Andorra

AD

Angola

AO

Anguilla

AI

Antarctica

AQ

Antigua and Barbuda

AG

Argentina

AR

Armenia

AM

Aruba

AW

Australia

AU

Austria

AT

Azerbaijan

AZ

Bahamas

BS

Bahrain

BH

Bangladesh

BD

Barbados

BB

Belarus

BY

Belgium

BE

Belize

BZ

Benin

BJ

Bermuda

BM

Bhutan

BT

Bolivia

BO

Bosnia and Herzegovina

BA

Botswana

BW

Bouvet Island

BV

Brazil

BR

British Virgin Islands

VG

British Indian Ocean Territory

IO

Brunei Darussalam

BN

Bulgaria

BG

Burkina Faso

BF

Burundi

BI

Cambodia

KH

Cameroon

CM

Canada

CA

Cape Verde

CV

Cayman Islands

KY

Central African Republic

CF

Chad

TD

Chile

CL

China

CN

Hong Kong, SAR China

HK

Macao, SAR China

MO

Christmas Island

CX



Country

Country Code

Cocos (Keeling) Islands

CC

Colombia

CO

Comoros

KM

Congo (Brazzaville)

CG

Congo, (Kinshasa)

CD

Cook Islands

CK

Costa Rica

CR

Côte d'Ivoire

CI

Croatia

HR

Cuba

CU

Cyprus

CY

Czech Republic

CZ

Denmark

DK

Djibouti

DJ

Dominica

DM

Dominican Republic

DO

Ecuador

EC

Egypt

EG

El Salvador

SV

Equatorial Guinea

GQ

Eritrea

ER

Estonia

EE

Ethiopia

ET

Falkland Islands (Malvinas)

FK

Faroe Islands

FO

Fiji

FJ

Finland

FI

France

FR

French Guiana

GF

French Polynesia

PF

French Southern Territories

TF

Gabon

GA

Gambia

GM

Georgia

GE

Germany

DE

Ghana

GH

Gibraltar

GI

Greece

GR

Greenland

GL

Grenada

GD

Guadeloupe

GP

Guam

GU

Guatemala

GT

Guernsey

GG

Guinea

GN

Guinea-Bissau

GW

Guyana

GY

Haiti

HT

Heard and Mcdonald Islands

HM

Holy See (Vatican City State)

VA


Country

Country Code

Honduras

HN

Hungary

HU

Iceland

IS

India

IN

Indonesia

ID

Iran, Islamic Republic of

IR

Iraq

IQ

Ireland

IE

Isle of Man

IM

Israel

IL

Italy

IT

Jamaica

JM

Japan

JP

Jersey

JE

Jordan

JO

Kazakhstan

KZ

Kenya

KE

Kiribati

KI

Korea (North)

KP

Korea (South)

KR

Kuwait

KW

Kyrgyzstan

KG

Lao PDR

LA

Latvia

LV

Lebanon

LB

Lesotho

LS

Liberia

LR

Libya

LY

Liechtenstein

LI

Lithuania

LT

Luxembourg

LU

Macedonia, Republic of

MK

Madagascar

MG

Malawi

MW

Malaysia

MY

Maldives

MV

Mali

ML

Malta

MT

Marshall Islands

MH

Martinique

MQ

Mauritania

MR

Mauritius

MU

Mayotte

YT

Mexico

MX

Micronesia, Federated States of

FM

Moldova

MD

Monaco

MC

Mongolia

MN

Montenegro

ME

Montserrat

MS



Country

Country Code

Morocco

MA

Mozambique

MZ

Myanmar

MM

Namibia

NA

Nauru

NR

Nepal

NP

Netherlands

NL

Netherlands Antilles

AN

New Caledonia

NC

New Zealand

NZ

Nicaragua

NI

Niger

NE

Nigeria

NG

Niue

NU

Norfolk Island

NF

Northern Mariana Islands

MP

Norway

NO

Oman

OM

Pakistan

PK

Palau

PW

Palestinian Territory

PS

Panama

PA

Papua New Guinea

PG

Paraguay

PY

Peru

PE

Philippines

PH

Pitcairn

PN

Poland

PL

Portugal

PT

Puerto Rico

PR

Qatar

QA

Réunion

RE

Romania

RO

Russian Federation

RU

Rwanda

RW

Saint-Barthélemy

BL

Saint Helena

SH

Saint Kitts and Nevis

KN

Saint Lucia

LC

Saint-Martin (French part)

MF

Saint Pierre and Miquelon

PM

Saint Vincent and Grenadines

VC

Samoa

WS

San Marino

SM

Sao Tome and Principe

ST

Saudi Arabia

SA

Senegal

SN

Serbia

RS

Seychelles

SC

Sierra Leone

SL


Country

Country Code

Singapore

SG

Slovakia

SK

Slovenia

SI

Solomon Islands

SB

Somalia

SO

South Africa

ZA

South Georgia and the South Sandwich Islands

GS

South Sudan

SS

Spain

ES

Sri Lanka

LK

Sudan

SD

Suriname

SR

Svalbard and Jan Mayen Islands

SJ

Swaziland

SZ

Sweden

SE

Switzerland

CH

Syrian Arab Republic (Syria)

SY

Taiwan, Republic of China

TW

Tajikistan

TJ

Tanzania, United Republic of

TZ

Thailand

TH

Timor-Leste

TL

Togo

TG

Tokelau

TK

Tonga

TO

Trinidad and Tobago

TT

Tunisia

TN

Turkey

TR

Turkmenistan

TM

Turks and Caicos Islands

TC

Tuvalu

TV

Uganda

UG

Ukraine

UA

United Arab Emirates

AE

United Kingdom

GB

United States of America

US

US Minor Outlying Islands

UM

Uruguay

UY

Uzbekistan

UZ

Vanuatu

VU

Venezuela (Bolivarian Republic)

VE

Viet Nam

VN

Virgin Islands, US

VI

Wallis and Futuna Islands

WF

Western Sahara

EH

Yemen

YE

Zambia

ZM

Zimbabwe

ZW


B) Currency Codes



ENTITY

Currency

Alphabetic Code

AFGHANISTAN

Afghani

AFN

ÅLAND ISLANDS

Euro

EUR

ALBANIA

Lek

ALL

ALGERIA

Algerian Dinar

DZD

AMERICAN SAMOA

US Dollar

USD

ANDORRA

Euro

EUR

ANGOLA

Kwanza

AOA

ANGUILLA

East Caribbean Dollar

XCD

ANTARCTICA

No universal currency

ANTIGUA AND BARBUDA

East Caribbean Dollar

XCD

ARGENTINA

Argentine Peso

ARS

ARMENIA

Armenian Dram

AMD

ARUBA

Aruban Florin

AWG

AUSTRALIA

Australian Dollar

AUD

AUSTRIA

Euro

EUR

AZERBAIJAN

Azerbaijan Manat

AZN

BAHAMAS (THE)

Bahamian Dollar

BSD

BAHRAIN

Bahraini Dinar

BHD

BANGLADESH

Taka

BDT

BARBADOS

Barbados Dollar

BBD

BELARUS

Belarusian Ruble

BYN

BELGIUM

Euro

EUR

BELIZE

Belize Dollar

BZD

BENIN

CFA Franc BCEAO

XOF

BERMUDA

Bermudian Dollar

BMD

BHUTAN

Ngultrum

BTN

BOLIVIA (PLURINATIONAL STATE OF)

Boliviano

BOB

BOLIVIA (PLURINATIONAL STATE OF)

Mvdol

BOV

BONAIRE, SINT EUSTATIUS AND SABA

US Dollar

USD

BOSNIA AND HERZEGOVINA

Convertible Mark

BAM

BOTSWANA

Pula

BWP

BOUVET ISLAND

Norwegian Krone

NOK

BRAZIL

Brazilian Real

BRL

BRITISH INDIAN OCEAN TERRITORY (THE)

US Dollar

USD

BRUNEI DARUSSALAM

Brunei Dollar

BND

BULGARIA

Bulgarian Lev

BGN

BURKINA FASO

CFA Franc BCEAO

XOF

BURUNDI

Burundi Franc

BIF

CABO VERDE

Cabo Verde Escudo

CVE

CAMBODIA

Riel

KHR

CAMEROON

CFA Franc BEAC

XAF

CANADA

Canadian Dollar

CAD

CAYMAN ISLANDS (THE)

Cayman Islands Dollar

KYD

CENTRAL AFRICAN REPUBLIC (THE)

CFA Franc BEAC

XAF

CHAD

CFA Franc BEAC

XAF

CHILE

Chilean Peso

CLP

CHINA

Yuan Renminbi

CNY

CHRISTMAS ISLAND

Australian Dollar

AUD

COCOS (KEELING) ISLANDS (THE)

Australian Dollar

AUD


ENTITY

Currency

Alphabetic Code

COLOMBIA

Colombian Peso

COP

COMOROS (THE)

Comorian Franc

KMF

CONGO (THE DEMOCRATIC REPUBLIC OF THE)

Congolese Franc

CDF

CONGO (THE)

CFA Franc BEAC

XAF

COOK ISLANDS (THE)

New Zealand Dollar

NZD

COSTA RICA

Costa Rican Colon

CRC

CÔTE D'IVOIRE

CFA Franc BCEAO

XOF

CROATIA

Kuna

HRK

CUBA

Cuban Peso

CUP

CURAÇAO

Netherlands Antillean Guilder

ANG

CYPRUS

Euro

EUR

CZECHIA

Czech Koruna

CZK

DENMARK

Danish Krone

DKK

DJIBOUTI

Djibouti Franc

DJF

DOMINICA

East Caribbean Dollar

XCD

DOMINICAN REPUBLIC (THE)

Dominican Peso

DOP

ECUADOR

US Dollar

USD

EGYPT

Egyptian Pound

EGP

EL SALVADOR

El Salvador Colon

SVC

EL SALVADOR

US Dollar

USD

EQUATORIAL GUINEA

CFA Franc BEAC

XAF

ERITREA

Nakfa

ERN

ESTONIA

Euro

EUR

ESWATINI

Lilangeni

SZL

ETHIOPIA

Ethiopian Birr

ETB

EUROPEAN UNION

Euro

EUR

FALKLAND ISLANDS (THE) [MALVINAS]

Falkland Islands Pound

FKP

FAROE ISLANDS (THE)

Danish Krone

DKK

FIJI

Fiji Dollar

FJD

FINLAND

Euro

EUR

FRANCE

Euro

EUR

FRENCH GUIANA

Euro

EUR

FRENCH POLYNESIA

CFP Franc

XPF

FRENCH SOUTHERN TERRITORIES (THE)

Euro

EUR

GABON

CFA Franc BEAC

XAF

GAMBIA (THE)

Dalasi

GMD

GEORGIA

Lari

GEL

GERMANY

Euro

EUR

GHANA

Ghana Cedi

GHS

GIBRALTAR

Gibraltar Pound

GIP

GREECE

Euro

EUR

GREENLAND

Danish Krone

DKK

GRENADA

East Caribbean Dollar

XCD

GUADELOUPE

Euro

EUR

GUAM

US Dollar

USD

GUATEMALA

Quetzal

GTQ

GUERNSEY

Pound Sterling

GBP

GUINEA

Guinean Franc

GNF

GUINEA-BISSAU

CFA Franc BCEAO

XOF

GUYANA

Guyana Dollar

GYD


ENTITY

Currency

Alphabetic Code

HAITI

Gourde

HTG

HAITI

US Dollar

USD

HEARD ISLAND AND McDONALD ISLANDS

Australian Dollar

AUD

HOLY SEE (THE)

Euro

EUR

HONDURAS

Lempira

HNL

HONG KONG

Hong Kong Dollar

HKD

HUNGARY

Forint

HUF

ICELAND

Iceland Krona

ISK

INDIA

Indian Rupee

INR

INDONESIA

Rupiah

IDR

INTERNATIONAL MONETARY FUND (IMF)

SDR (Special Drawing Right)

XDR

IRAN (ISLAMIC REPUBLIC OF)

Iranian Rial

IRR

IRAQ

Iraqi Dinar

IQD

IRELAND

Euro

EUR

ISLE OF MAN

Pound Sterling

GBP

ISRAEL

New Israeli Sheqel

ILS

ITALY

Euro

EUR

JAMAICA

Jamaican Dollar

JMD

JAPAN

Yen

JPY

JERSEY

Pound Sterling

GBP

JORDAN

Jordanian Dinar

JOD

KAZAKHSTAN

Tenge

KZT

KENYA

Kenyan Shilling

KES

KIRIBATI

Australian Dollar

AUD

KOREA (THE DEMOCRATIC PEOPLE’S REPUBLIC OF)

North Korean Won

KPW

KOREA (THE REPUBLIC OF)

Won

KRW

KUWAIT

Kuwaiti Dinar

KWD

KYRGYZSTAN

Som

KGS

LAO PEOPLE’S DEMOCRATIC REPUBLIC (THE)

Lao Kip

LAK

LATVIA

Euro

EUR

LEBANON

Lebanese Pound

LBP

LESOTHO

Loti

LSL

LIBERIA

Liberian Dollar

LRD

LIBYA

Libyan Dinar

LYD

LIECHTENSTEIN

Swiss Franc

CHF

LITHUANIA

Euro

EUR

LUXEMBOURG

Euro

EUR

MACAO

Pataca

MOP

NORTH MACEDONIA

Denar

MKD

MADAGASCAR

Malagasy Ariary

MGA

MALAWI

Malawi Kwacha

MWK

MALAYSIA

Malaysian Ringgit

MYR

MALDIVES

Rufiyaa

MVR

MALI

CFA Franc BCEAO

XOF

MALTA

Euro

EUR

MARSHALL ISLANDS (THE)

US Dollar

USD

MARTINIQUE

Euro

EUR

MAURITANIA

Ouguiya

MRU

MAURITIUS

Mauritius Rupee

MUR

MAYOTTE

Euro

EUR


ENTITY

Currency

Alphabetic Code

MEMBER COUNTRIES OF THE AFRICAN DEVELOPMENT BANK GROUP

ADB Unit of Account

XUA

MEXICO

Mexican Peso

MXN

MICRONESIA (FEDERATED STATES OF)

US Dollar

USD

MOLDOVA (THE REPUBLIC OF)

Moldovan Leu

MDL

MONACO

Euro

EUR

MONGOLIA

Tugrik

MNT

MONTENEGRO

Euro

EUR

MONTSERRAT

East Caribbean Dollar

XCD

MOROCCO

Moroccan Dirham

MAD

MOZAMBIQUE

Mozambique Metical

MZN

MYANMAR

Kyat

MMK

NAMIBIA

Namibia Dollar

NAD

NAMIBIA

Rand

ZAR

NAURU

Australian Dollar

AUD

NEPAL

Nepalese Rupee

NPR

NETHERLANDS (THE)

Euro

EUR

NEW CALEDONIA

CFP Franc

XPF

NEW ZEALAND

New Zealand Dollar

NZD

NICARAGUA

Cordoba Oro

NIO

NIGER (THE)

CFA Franc BCEAO

XOF

NIGERIA

Naira

NGN

NIUE

New Zealand Dollar

NZD

NORFOLK ISLAND

Australian Dollar

AUD

NORTHERN MARIANA ISLANDS (THE)

US Dollar

USD

NORWAY

Norwegian Krone

NOK

OMAN

Rial Omani

OMR

PAKISTAN

Pakistan Rupee

PKR

PALAU

US Dollar

USD

PALESTINE, STATE OF

No universal currency

PANAMA

Balboa

PAB

PANAMA

US Dollar

USD

PAPUA NEW GUINEA

Kina

PGK

PARAGUAY

Guarani

PYG

PERU

Sol

PEN

PHILIPPINES (THE)

Philippine Peso

PHP

PITCAIRN

New Zealand Dollar

NZD

POLAND

Zloty

PLN

PORTUGAL

Euro

EUR

PUERTO RICO

US Dollar

USD

QATAR

Qatari Rial

QAR

RÉUNION

Euro

EUR

ROMANIA

Romanian Leu

RON

RUSSIAN FEDERATION (THE)

Russian Ruble

RUB

RWANDA

Rwanda Franc

RWF

SAINT BARTHÉLEMY

Euro

EUR

SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA

Saint Helena Pound

SHP

SAINT KITTS AND NEVIS

East Caribbean Dollar

XCD

SAINT LUCIA

East Caribbean Dollar

XCD

SAINT MARTIN (FRENCH PART)

Euro

EUR

SAINT PIERRE AND MIQUELON

Euro

EUR


ENTITY

Currency

Alphabetic Code

SAINT VINCENT AND THE GRENADINES

East Caribbean Dollar

XCD

SAMOA

Tala

WST

SAN MARINO

Euro

EUR

SAO TOME AND PRINCIPE

Dobra

STN

SAUDI ARABIA

Saudi Riyal

SAR

SENEGAL

CFA Franc BCEAO

XOF

SERBIA

Serbian Dinar

RSD

SEYCHELLES

Seychelles Rupee

SCR

SIERRA LEONE

Leone

SLL

SINGAPORE

Singapore Dollar

SGD

SINT MAARTEN (DUTCH PART)

Netherlands Antillean Guilder

ANG

SISTEMA UNITARIO DE COMPENSACION REGIONAL DE PAGOS "SUCRE"

Sucre

XSU

SLOVAKIA

Euro

EUR

SOLOMON ISLANDS

Solomon Islands Dollar

SBD

SOMALIA

Somali Shilling

SOS

SOUTH AFRICA

Rand

ZAR

SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS

No universal currency

SOUTH SUDAN

South Sudanese Pound

SSP

SPAIN

Euro

EUR

SRI LANKA

Sri Lanka Rupee

LKR

SUDAN (THE)

Sudanese Pound

SDG

SURINAME

Surinam Dollar

SRD

SVALBARD AND JAN MAYEN

Norwegian Krone

NOK

SWEDEN

Swedish Krona

SEK

SWITZERLAND

Swiss Franc

CHF

SYRIAN ARAB REPUBLIC

Syrian Pound

SYP

TAIWAN (PROVINCE OF CHINA)

New Taiwan Dollar

TWD

TAJIKISTAN

Somoni

TJS

TANZANIA, UNITED REPUBLIC OF

Tanzanian Shilling

TZS

THAILAND

Baht

THB

TIMOR-LESTE

US Dollar

USD

TOGO

CFA Franc BCEAO

XOF

TOKELAU

New Zealand Dollar

NZD

TONGA

Pa’anga

TOP

TRINIDAD AND TOBAGO

Trinidad and Tobago Dollar

TTD

TUNISIA

Tunisian Dinar

TND

TURKEY

Turkish Lira

TRY

TURKMENISTAN

Turkmenistan New Manat

TMT

TURKS AND CAICOS ISLANDS (THE)

US Dollar

USD

TUVALU

Australian Dollar

AUD

UGANDA

Uganda Shilling

UGX

UKRAINE

Hryvnia

UAH

UNITED ARAB EMIRATES (THE)

UAE Dirham

AED

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND (THE)

Pound Sterling

GBP

UNITED STATES OF AMERICA (THE)

US Dollar

USD

URUGUAY

Peso Uruguayo

UYU

UZBEKISTAN

Uzbekistan Sum

UZS

VANUATU

Vatu

VUV

VENEZUELA (BOLIVARIAN REPUBLIC OF)

Bolívar Soberano

VEF

VIET NAM

Dong

VND


ENTITY

Currency

Alphabetic Code

VIRGIN ISLANDS (BRITISH)

US Dollar

USD

VIRGIN ISLANDS (U.S.)

US Dollar

USD

WALLIS AND FUTUNA

CFP Franc

XPF

WESTERN SAHARA

Moroccan Dirham

MAD

YEMEN

Yemeni Rial

YER

ZAMBIA

Zambian Kwacha

ZMW

ZIMBABWE

Zimbabwe Dollar

ZWL


C) GST State Codes



STATE NAME

GST CODE

JAMMU AND KASHMIR

01

HIMACHAL PRADESH

02

PUNJAB

03

CHANDIGARH

04

UTTARAKHAND

05

HARYANA

06

DELHI

07

RAJASTHAN

08

UTTAR PRADESH

09

BIHAR

10

SIKKIM

11

ARUNACHAL PRADESH

12

NAGALAND

13

MANIPUR

14

MIZORAM

15

TRIPURA

16

MEGHALAYA

17

ASSAM

18

WEST BENGAL

19

JHARKHAND

20

ODISHA

21

CHATTISGARH

22

MADHYA PRADESH

23

GUJARAT

24

DADRA AND NAGAR HAVELI AND DAMAN AND DIU (NEWLY MERGED UT) *The GST state code for UT of Daman and Diu was 25, before 26th January 2020.

26

MAHARASHTRA

27

ANDHRA PRADESH(BEFORE DIVISION)

28

KARNATAKA

29

GOA

30

LAKSHADWEEP

31

KERALA

32

TAMIL NADU

33

PUDUCHERRY

34

ANDAMAN AND NICOBAR ISLANDS

35

TELANGANA

36

ANDHRA PRADESH (NEWLY ADDED)

37

LADAKH (NEWLY ADDED)

38

OTHER TERRITORY

97

CENTRE JURISDICTION

99



Updated on: 25/07/2025

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