diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 26fdb1a..eeb314c 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -209,9 +209,10 @@
 			'fieldname': 'gst_transporter_id',
 			'label': 'GST Transporter ID',
 			'fieldtype': 'Data',
-			'insert_after': 'transporter_name',
+			'insert_after': 'transporter',
 			'fetch_from': 'transporter.gst_transporter_id',
-			'print_hide': 1
+			'print_hide': 1,
+			'translatable': 0
 		},
 		{
 			'fieldname': 'mode_of_transport',
@@ -219,18 +220,142 @@
 			'fieldtype': 'Select',
 			'options': '\nRoad\nAir\nRail\nShip',
 			'default': 'Road',
+			'insert_after': 'transporter_name',
+			'print_hide': 1,
+			'translatable': 0
+		},
+		{
+			'fieldname': 'gst_vehicle_type',
+			'label': 'GST Vehicle Type',
+			'fieldtype': 'Select',
+			'options': 'Regular\nOver Dimensional Cargo (ODC)',
+			'depends_on': 'eval:(doc.mode_of_transport === "Road")',
+			'default': 'Regular',
 			'insert_after': 'lr_date',
+			'print_hide': 1,
+			'translatable': 0
+		}
+	]
+
+	si_ewaybill_fields = [
+		{
+			'fieldname': 'transporter_info',
+ 			'label': 'Transporter Info',
+ 			'fieldtype': 'Section Break',
+ 			'insert_after': 'terms',
+ 			'collapsible': 1,
+ 			'collapsible_depends_on': 'transporter',
+ 			'print_hide': 1
+		},
+		{
+			'fieldname': 'transporter',
+			'label': 'Transporter',
+			'fieldtype': 'Link',
+			'insert_after': 'transporter_info',
+			'options': 'Supplier',
+			'print_hide': 1
+		},
+		{
+			'fieldname': 'gst_transporter_id',
+			'label': 'GST Transporter ID',
+			'fieldtype': 'Data',
+			'insert_after': 'transporter',
+			'fetch_from': 'transporter.gst_transporter_id',
+			'print_hide': 1,
+			'translatable': 0
+		},
+		{
+			'fieldname': 'driver',
+			'label': 'Driver',
+			'fieldtype': 'Link',
+			'insert_after': 'gst_transporter_id',
+			'options': 'Driver',
+			'print_hide': 1
+		},
+		{
+			'fieldname': 'lr_no',
+			'label': 'Transport Receipt No',
+			'fieldtype': 'Data',
+			'insert_after': 'driver',
+			'print_hide': 1,
+			'translatable': 0
+		},
+		{
+			'fieldname': 'vehicle_no',
+			'label': 'Vehicle No',
+			'fieldtype': 'Data',
+			'insert_after': 'lr_no',
+			'print_hide': 1,
+			'translatable': 0
+		},
+		{
+			'fieldname': 'distance',
+			'label': 'Distance (in km)',
+			'fieldtype': 'Float',
+			'insert_after': 'vehicle_no',
+			'print_hide': 1
+		},
+		{
+			'fieldname': 'transporter_col_break',
+			'fieldtype': 'Column Break',
+			'insert_after': 'distance'
+		},
+		{
+			'fieldname': 'transporter_name',
+			'label': 'Transporter Name',
+			'fieldtype': 'Data',
+			'insert_after': 'transporter_col_break',
+			'fetch_from': 'transporter.name',
+			'read_only': 1,
+			'print_hide': 1,
+			'translatable': 0
+		},
+		{
+			'fieldname': 'mode_of_transport',
+			'label': 'Mode of Transport',
+			'fieldtype': 'Select',
+			'options': '\nRoad\nAir\nRail\nShip',
+			'default': 'Road',
+			'insert_after': 'transporter_name',
+			'print_hide': 1,
+			'translatable': 0
+		},
+		{
+			'fieldname': 'driver_name',
+			'label': 'Driver Name',
+			'fieldtype': 'Data',
+			'insert_after': 'mode_of_transport',
+			'fetch_from': 'driver.full_name',
+			'print_hide': 1,
+			'translatable': 0
+		},
+		{
+			'fieldname': 'lr_date',
+			'label': 'Transport Receipt Date',
+			'fieldtype': 'Date',
+			'insert_after': 'driver_name',
+			'default': 'Today',
 			'print_hide': 1
 		},
 		{
 			'fieldname': 'gst_vehicle_type',
 			'label': 'GST Vehicle Type',
 			'fieldtype': 'Select',
-			'options': '\nRegular\nOver Dimensional Cargo (ODC)',
-			'default': 'Regular',
+			'options': 'Regular\nOver Dimensional Cargo (ODC)',
 			'depends_on': 'eval:(doc.mode_of_transport === "Road")',
-			'insert_after': 'mode_of_transport',
-			'print_hide': 1
+			'default': 'Regular',
+			'insert_after': 'lr_date',
+			'print_hide': 1,
+			'translatable': 0
+		},
+		{
+			'fieldname': 'ewaybill',
+			'label': 'e-Way Bill No.',
+			'fieldtype': 'Data',
+			'depends_on': 'eval:(doc.docstatus === 1)',
+			'allow_on_submit': 1,
+			'insert_after': 'project',
+			'translatable': 0
 		}
 	]
 
@@ -246,8 +371,8 @@
 		'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
 		'Purchase Order': purchase_invoice_gst_fields,
 		'Purchase Receipt': purchase_invoice_gst_fields,
-		'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields,
-		'Delivery Note': sales_invoice_gst_fields + ewaybill_fields,
+		'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
+		'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields,
 		'Sales Order': sales_invoice_gst_fields,
 		'Sales Taxes and Charges Template': inter_state_gst_field,
 		'Purchase Taxes and Charges Template': inter_state_gst_field,
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 19022e1..0bc277f 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -1,5 +1,5 @@
 from __future__ import unicode_literals
-import frappe, re
+import frappe, re, json
 from frappe import _
 from frappe.utils import cstr, flt, date_diff, nowdate
 from erpnext.regional.india import states, state_numbers
@@ -40,23 +40,26 @@
 			frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
 
 		validate_gstin_check_digit(doc.gstin)
+		set_gst_state_and_state_number(doc)
 
-		if not doc.gst_state:
-			if not doc.state:
-				return
-			state = doc.state.lower()
-			states_lowercase = {s.lower():s for s in states}
-			if state in states_lowercase:
-				doc.gst_state = states_lowercase[state]
-			else:
-				return
-
-		doc.gst_state_number = state_numbers[doc.gst_state]
 		if doc.gst_state_number != doc.gstin[:2]:
 			frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
 				.format(doc.gst_state_number))
 
-def validate_gstin_check_digit(gstin):
+def set_gst_state_and_state_number(doc):
+	if not doc.gst_state:
+		if not doc.state:
+			return
+		state = doc.state.lower()
+		states_lowercase = {s.lower():s for s in states}
+		if state in states_lowercase:
+			doc.gst_state = states_lowercase[state]
+		else:
+			return
+
+	doc.gst_state_number = state_numbers[doc.gst_state]
+
+def validate_gstin_check_digit(gstin, label='GSTIN'):
 	''' Function to validate the check digit of the GSTIN.'''
 	factor = 1
 	total = 0
@@ -69,8 +72,8 @@
 		total += digit
 		factor = 2 if factor == 1 else 1
 	if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
-		frappe.throw(_("Invalid GSTIN! The check digit validation has failed. " +
-			"Please ensure you've typed the GSTIN correctly."))
+		frappe.throw(_("Invalid {0}! The check digit validation has failed. " +
+			"Please ensure you've typed the {0} correctly.".format(label)))
 
 def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
 	if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
@@ -78,8 +81,8 @@
 	else:
 		return [_("Item"), _("Taxable Amount")] + tax_accounts
 
-def get_itemised_tax_breakup_data(doc):
-	itemised_tax = get_itemised_tax(doc.taxes)
+def get_itemised_tax_breakup_data(doc, account_wise=False):
+	itemised_tax = get_itemised_tax(doc.taxes, with_tax_account=account_wise)
 
 	itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
 
@@ -94,14 +97,17 @@
 	for item, taxes in itemised_tax.items():
 		hsn_code = item_hsn_map.get(item)
 		hsn_tax.setdefault(hsn_code, frappe._dict())
-		for tax_account, tax_detail in taxes.items():
-			hsn_tax[hsn_code].setdefault(tax_account, {"tax_rate": 0, "tax_amount": 0})
-			hsn_tax[hsn_code][tax_account]["tax_rate"] = tax_detail.get("tax_rate")
-			hsn_tax[hsn_code][tax_account]["tax_amount"] += tax_detail.get("tax_amount")
+		for tax_desc, tax_detail in taxes.items():
+			key = tax_desc
+			if account_wise:
+				key = tax_detail.get('tax_account')
+			hsn_tax[hsn_code].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
+			hsn_tax[hsn_code][key]["tax_rate"] = tax_detail.get("tax_rate")
+			hsn_tax[hsn_code][key]["tax_amount"] += tax_detail.get("tax_amount")
 
 	# set taxable amount
 	hsn_taxable_amount = frappe._dict()
-	for item, taxable_amount in itemised_taxable_amount.items():
+	for item in itemised_taxable_amount:
 		hsn_code = item_hsn_map.get(item)
 		hsn_taxable_amount.setdefault(hsn_code, 0)
 		hsn_taxable_amount[hsn_code] += itemised_taxable_amount.get(item)
@@ -276,6 +282,102 @@
 		exemptions["total_eligible_hra_exemption"] = eligible_hra
 		return exemptions
 
+def get_ewb_data(dt, dn):
+	if dt != 'Sales Invoice':
+		frappe.throw(_('e-Way Bill JSON can only be generated from Sales Invoice'))
+
+	dn = dn.split(',')
+
+	ewaybills = []
+	for doc_name in dn:
+		doc = frappe.get_doc(dt, doc_name)
+
+		validate_sales_invoice(doc)
+
+		data = frappe._dict({
+			"transporterId": "",
+			"TotNonAdvolVal": 0,
+		})
+
+		data.userGstin = data.fromGstin = doc.company_gstin
+		data.supplyType = 'O'
+
+		if doc.gst_category in ['Registered Regular', 'SEZ']:
+			data.subSupplyType = 1
+		elif doc.gst_category in ['Overseas', 'Deemed Export']:
+			data.subSupplyType = 3
+		else:
+			frappe.throw(_('Unsupported GST Category for e-Way Bill JSON generation'))
+
+		data.docType = 'INV'
+		data.docDate = frappe.utils.formatdate(doc.posting_date, 'dd/mm/yyyy')
+
+		company_address = frappe.get_doc('Address', doc.company_address)
+		billing_address = frappe.get_doc('Address', doc.customer_address)
+
+		shipping_address = frappe.get_doc('Address', doc.shipping_address_name)
+
+		data = get_address_details(data, doc, company_address, billing_address)
+
+		data.itemList = []
+		data.totalValue = doc.total
+
+		data = get_item_list(data, doc)
+
+		disable_rounded = frappe.db.get_single_value('Global Defaults', 'disable_rounded_total')
+		data.totInvValue = doc.grand_total if disable_rounded else doc.rounded_total
+
+		data = get_transport_details(data, doc)
+
+		fields = {
+			"/. -": {
+				'docNo': doc.name,
+				'fromTrdName': doc.company,
+				'toTrdName': doc.customer_name,
+				'transDocNo': doc.lr_no,
+			},
+			"@#/,&. -": {
+				'fromAddr1': company_address.address_line1,
+				'fromAddr2': company_address.address_line2,
+				'fromPlace': company_address.city,
+				'toAddr1': shipping_address.address_line1,
+				'toAddr2': shipping_address.address_line2,
+				'toPlace': shipping_address.city,
+				'transporterName': doc.transporter_name
+			}
+		}
+
+		for allowed_chars, field_map in fields.items():
+			for key, value in field_map.items():
+				if not value:
+					data[key] = ''
+				else:
+					data[key] = re.sub(r'[^\w' + allowed_chars + ']', '', value)
+
+		ewaybills.append(data)
+
+	data = {
+		'version': '1.0.1118',
+		'billLists': ewaybills
+	}
+
+	return data
+
+@frappe.whitelist()
+def generate_ewb_json(dt, dn):
+
+	data = get_ewb_data(dt, dn)
+
+	frappe.local.response.filecontent = json.dumps(data, indent=4, sort_keys=True)
+	frappe.local.response.type = 'download'
+
+	if len(data['billLists']) > 1:
+		doc_name = 'Bulk'
+	else:
+		doc_name = dn
+
+	frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(doc_name, frappe.utils.random_string(5))
+
 @frappe.whitelist()
 def get_gstins_for_company(company):
 	company_gstins =[]
@@ -291,3 +393,177 @@
 			`tabDynamic Link`.link_name = '{0}'""".format(company))
 	return company_gstins
 
+def get_address_details(data, doc, company_address, billing_address):
+	data.fromPincode = validate_pincode(company_address.pincode, 'Company Address')
+	data.fromStateCode = data.actualFromStateCode = validate_state_code(
+		company_address.gst_state_number, 'Company Address')
+
+	if not doc.billing_address_gstin or len(doc.billing_address_gstin) < 15:
+		data.toGstin = 'URP'
+		set_gst_state_and_state_number(billing_address)
+	else:
+		data.toGstin = doc.billing_address_gstin
+
+	data.toPincode = validate_pincode(billing_address.pincode, 'Customer Address')
+	data.toStateCode = validate_state_code(billing_address.gst_state_number, 'Customer Address')
+
+	if doc.customer_address != doc.shipping_address_name:
+		data.transType = 2
+		shipping_address = frappe.get_doc('Address', doc.shipping_address_name)
+		set_gst_state_and_state_number(shipping_address)
+		data.toPincode = validate_pincode(shipping_address.pincode, 'Shipping Address')
+		data.actualToStateCode = validate_state_code(shipping_address.gst_state_number, 'Shipping Address')
+	else:
+		data.transType = 1
+		data.actualToStateCode = data.toStateCode
+		shipping_address = billing_address
+
+	return data
+
+def get_item_list(data, doc):
+	for attr in ['cgstValue', 'sgstValue', 'igstValue', 'cessValue', 'OthValue']:
+		data[attr] = 0
+
+	gst_accounts = get_gst_accounts(doc.company, account_wise=True)
+	tax_map = {
+		'sgst_account': ['sgstRate', 'sgstValue'],
+		'cgst_account': ['cgstRate', 'cgstValue'],
+		'igst_account': ['igstRate', 'igstValue'],
+		'cess_account': ['cessRate', 'cessValue']
+	}
+	item_data_attrs = ['sgstRate', 'cgstRate', 'igstRate', 'cessRate', 'cessNonAdvol']
+	hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True)
+	for hsn_code, taxable_amount in hsn_taxable_amount.items():
+		item_data = frappe._dict()
+		if not hsn_code:
+			frappe.throw(_('GST HSN Code does not exist for one or more items'))
+		item_data.hsnCode = int(hsn_code)
+		item_data.taxableAmount = taxable_amount
+		item_data.qtyUnit = ""
+		for attr in item_data_attrs:
+			item_data[attr] = 0
+
+		for account, tax_detail in hsn_wise_charges.get(hsn_code, {}).items():
+			account_type = gst_accounts.get(account, '')
+			for tax_acc, attrs in tax_map.items():
+				if account_type == tax_acc:
+					item_data[attrs[0]] = tax_detail.get('tax_rate')
+					data[attrs[1]] += tax_detail.get('tax_amount')
+					break
+			else:
+				data.OthValue += tax_detail.get('tax_amount')
+
+		data.itemList.append(item_data)
+
+		# Tax amounts rounded to 2 decimals to avoid exceeding max character limit
+		for attr in ['sgstValue', 'cgstValue', 'igstValue', 'cessValue']:
+			data[attr] = flt(data[attr], 2)
+
+	return data
+
+def validate_sales_invoice(doc):
+	if doc.docstatus != 1:
+		frappe.throw(_('e-Way Bill JSON can only be generated from submitted document'))
+
+	if doc.is_return:
+		frappe.throw(_('e-Way Bill JSON cannot be generated for Sales Return as of now'))
+
+	if doc.ewaybill:
+		frappe.throw(_('e-Way Bill already exists for this document'))
+
+	reqd_fields = ['company_gstin', 'company_address', 'customer_address',
+		'shipping_address_name', 'mode_of_transport', 'distance']
+
+	for fieldname in reqd_fields:
+		if not doc.get(fieldname):
+			frappe.throw(_('{} is required to generate e-Way Bill JSON'.format(
+				doc.meta.get_label(fieldname)
+			)))
+
+	if len(doc.company_gstin) < 15:
+		frappe.throw(_('You must be a registered supplier to generate e-Way Bill'))
+
+def get_transport_details(data, doc):
+	if doc.distance > 4000:
+		frappe.throw(_('Distance cannot be greater than 4000 kms'))
+
+	data.transDistance = int(round(doc.distance))
+
+	transport_modes = {
+		'Road': 1,
+		'Rail': 2,
+		'Air': 3,
+		'Ship': 4
+	}
+
+	vehicle_types = {
+		'Regular': 'R',
+		'Over Dimensional Cargo (ODC)': 'O'
+	}
+
+	data.transMode = transport_modes.get(doc.mode_of_transport)
+
+	if doc.mode_of_transport == 'Road':
+		if not doc.gst_transporter_id and not doc.vehicle_no:
+			frappe.throw(_('Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road'))
+		if doc.vehicle_no:
+			data.vehicleNo = doc.vehicle_no.replace(' ', '')
+		if not doc.gst_vehicle_type:
+			frappe.throw(_('Vehicle Type is required if Mode of Transport is Road'))
+		else:
+			data.vehicleType = vehicle_types.get(doc.gst_vehicle_type)
+	else:
+		if not doc.lr_no or not doc.lr_date:
+			frappe.throw(_('Transport Receipt No and Date are mandatory for your chosen Mode of Transport'))
+
+	if doc.lr_no:
+		data.transDocNo = doc.lr_no
+
+	if doc.lr_date:
+		data.transDocDate = frappe.utils.formatdate(doc.lr_date, 'dd/mm/yyyy')
+
+	if doc.gst_transporter_id:
+		validate_gstin_check_digit(doc.gst_transporter_id, label='GST Transporter ID')
+		data.transporterId  = doc.gst_transporter_id
+
+	return data
+
+
+def validate_pincode(pincode, address):
+	pin_not_found = "Pin Code doesn't exist for {}"
+	incorrect_pin = "Pin Code for {} is incorrecty formatted. It must be 6 digits (without spaces)"
+
+	if not pincode:
+		frappe.throw(_(pin_not_found.format(address)))
+
+	pincode = pincode.replace(' ', '')
+	if not pincode.isdigit() or len(pincode) != 6:
+		frappe.throw(_(incorrect_pin.format(address)))
+	else:
+		return int(pincode)
+
+def validate_state_code(state_code, address):
+	no_state_code = "GST State Code not found for {0}. Please set GST State in {0}"
+	if not state_code:
+		frappe.throw(_(no_state_code.format(address)))
+	else:
+		return int(state_code)
+
+def get_gst_accounts(company, account_wise=False):
+	gst_accounts = frappe._dict()
+	gst_settings_accounts = frappe.get_all("GST Account",
+		filters={"parent": "GST Settings", "company": company},
+		fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
+
+	if not gst_settings_accounts:
+		frappe.throw(_("Please set GST Accounts in GST Settings"))
+
+	for d in gst_settings_accounts:
+		for acc, val in d.items():
+			if not account_wise:
+				gst_accounts.setdefault(acc, []).append(val)
+			elif val:
+				gst_accounts[val] = acc
+
+
+	return gst_accounts
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index b725b96..9a588d1 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -118,7 +118,7 @@
     <DatiGenerali>
       <DatiGeneraliDocumento>
         <TipoDocumento>{{ doc.type_of_document }}</TipoDocumento>
-        <Divisa>EUR</Divisa>
+        <Divisa>{{ doc.currency }}</Divisa>
         <Data>{{ doc.posting_date }}</Data>
         <Numero>{{ doc.unamended_name }}</Numero>
         {%- if doc.stamp_duty %}
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 0c42124..2d7ffa6 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -80,7 +80,7 @@
 		invoice.stamp_duty = stamp_duty_charge_row.tax_amount
 
 	for item in invoice.e_invoice_items:
-		if item.tax_rate == 0.0 and item.tax_amount == 0.0:
+		if item.tax_rate == 0.0 and item.tax_amount == 0.0 and tax_data.get("0.0"):
 			item.tax_exemption_reason = tax_data["0.0"]["tax_exemption_reason"]
 
 	customer_po_data = {}
diff --git "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py" "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
index a257ed2..e903c9f 100644
--- "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
+++ "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
@@ -80,7 +80,10 @@
 			jnl.cheque_no as JnlRef, jnl.posting_date as JnlPostDate, jnl.title as JnlTitle,
 			pay.name as PayName, pay.posting_date as PayPostDate, pay.title as PayTitle,
 			cus.customer_name, cus.name as cusName,
-			sup.supplier_name, sup.name as supName
+			sup.supplier_name, sup.name as supName,
+			emp.employee_name, emp.name as empName,
+			stu.title as student_name, stu.name as stuName,
+			member_name, mem.name as memName
 
 		from `tabGL Entry` gl
 			left join `tabSales Invoice` inv on gl.voucher_no = inv.name
@@ -89,6 +92,9 @@
 			left join `tabPayment Entry` pay on gl.voucher_no = pay.name
 			left join `tabCustomer` cus on gl.party = cus.name
 			left join `tabSupplier` sup on gl.party = sup.name
+			left join `tabEmployee` emp on gl.party = emp.name
+			left join `tabStudent` stu on gl.party = stu.name
+			left join `tabMember` mem on gl.party = mem.name
 		where gl.company=%(company)s and gl.fiscal_year=%(fiscal_year)s
 		{group_by_condition}
 		order by GlPostDate, voucher_no"""\
@@ -128,6 +134,18 @@
 			CompAuxNum = d.get("supName")
 			CompAuxLib = d.get("supplier_name")
 
+		elif d.get("party_type") == "Employee":
+			CompAuxNum = d.get("empName")
+			CompAuxLib = d.get("employee_name")
+
+		elif d.get("party_type") == "Student":
+			CompAuxNum = d.get("stuName")
+			CompAuxLib = d.get("student_name")
+
+		elif d.get("party_type") == "Member":
+			CompAuxNum = d.get("memName")
+			CompAuxLib = d.get("member_name")
+
 		else:
 			CompAuxNum = ""
 			CompAuxLib = ""
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 3a8149d..ee3619b 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -8,6 +8,7 @@
 from datetime import date
 from six import iteritems
 from erpnext.regional.doctype.gstr_3b_report.gstr_3b_report import get_period
+from erpnext.regional.india.utils import get_gst_accounts
 
 def execute(filters=None):
 	return Gstr1Report(filters).run()
@@ -29,10 +30,9 @@
 			place_of_supply,
 			ecommerce_gstin,
 			reverse_charge,
-			invoice_type,
 			return_against,
 			is_return,
-			invoice_type,
+			gst_category,
 			export_type,
 			port_code,
 			shipping_bill_number,
@@ -42,7 +42,7 @@
 
 	def run(self):
 		self.get_columns()
-		self.get_gst_accounts()
+		self.gst_accounts = get_gst_accounts(self.filters.company)
 		self.get_invoice_data()
 
 		if self.invoices:
@@ -54,7 +54,6 @@
 		return self.columns, self.data
 
 	def get_data(self):
-
 		if self.filters.get("type_of_business") ==  "B2C Small":
 			self.get_b2cs_data()
 		else:
@@ -266,19 +265,6 @@
 				and frappe.db.get_value(self.doctype, invoice, "export_type") == "Without Payment of Tax":
 					self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
 
-	def get_gst_accounts(self):
-		self.gst_accounts = frappe._dict()
-		gst_settings_accounts = frappe.get_all("GST Account",
-			filters={"parent": "GST Settings", "company": self.filters.company},
-			fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
-
-		if not gst_settings_accounts:
-			frappe.throw(_("Please set GST Accounts in GST Settings"))
-
-		for d in gst_settings_accounts:
-			for acc, val in d.items():
-				self.gst_accounts.setdefault(acc, []).append(val)
-
 	def get_columns(self):
 		self.tax_columns = [
 			{
@@ -594,7 +580,7 @@
 	download_json_file(report_name, filters["type_of_business"], gst_json)
 
 def get_b2b_json(res, gstin):
-	inv_type, out = {"Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
+	inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
 	for gst_in in res:
 		b2b_item, inv = {"ctin": gst_in, "inv": []}, []
 		if not gst_in: continue
@@ -603,7 +589,7 @@
 			inv_item = get_basic_invoice_detail(invoice[0])
 			inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
 			inv_item["rchrg"] = invoice[0]["reverse_charge"]
-			inv_item["inv_typ"] = inv_type.get(invoice[0].get("invoice_type", ""),"")
+			inv_item["inv_typ"] = inv_type.get(invoice[0].get("gst_category", ""),"")
 
 			if inv_item["pos"]=="00": continue
 			inv_item["itms"] = []