1 Answers
A:
Include the UPI transaction ID as a fixed, non-editable field in the e-invoice’s payment section, pulled directly from the ledger entry for that down payment.
Place it beside Payment Reference so auditors can trace it back to the UPI receipt, and include parent/child links if split.
Add the automotive purpose code/MCC only if required for internal or dealer audits.
Lock the field after PDF generation to preserve audit integrity.
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