{"id":73566,"date":"2025-06-30T19:27:51","date_gmt":"2025-06-30T13:57:51","guid":{"rendered":"https:\/\/piceapp.com\/blogs\/?p=73566"},"modified":"2025-06-30T19:27:56","modified_gmt":"2025-06-30T13:57:56","slug":"how-to-add-purchase-invoice-in-gst","status":"publish","type":"post","link":"https:\/\/piceapp.com\/blogs\/how-to-add-purchase-invoice-in-gst\/","title":{"rendered":"How to Add Purchase Invoice in GST: A Detailed Guide"},"content":{"rendered":"\n<div class=\"wp-block-group has-background\" style=\"background-color:#f2f5f9\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\"><strong>Key Takeaways<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>GSTIN is mandatory for businesses with a turnover above \u20b920 lakh (\u20b940 lakh for goods-only suppliers) and is a 15-digit unique ID based on PAN and state code.<\/li>\n\n\n\n<li>GST-registered businesses must upload monthly invoice data on the GSTN portal for GSTR-1 filing, including detailed B2B and aggregated B2C invoice info.<\/li>\n\n\n\n<li>Invoice essentials include GSTIN, buyer\/seller names, HSN codes, supply type (inter\/intra-state), item details, tax rates, and invoice serial numbers.<\/li>\n\n\n\n<li>Uploading invoices involves selecting suppliers, entering invoice\/product details, adjusting payments, adding discounts, and saving or printing the bill.<\/li>\n\n\n\n<li>Government guidelines require accurate entry of mandatory fields, correct dates, and maintaining invoice serials\u2014critical for ITC claims and compliance.<\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n<p>A Goods and Services Tax invoice is a commercial document that contains essential supply transaction information between a buyer and supplier or service provider. These include supply and purchase data, registration numbers, item names and their quantities, supplier and purchaser names, tax rate and amount. <\/p>\n\n\n\n<p>Under the GST regime, every business involved in the purchase or sale of goods, services or both must register and obtain a GSTIN. In this blog, we will walk you through what GSTIN is and explain how to add a purchase invoice in GST and<a href=\"https:\/\/www.michalsons.com\/blog\/the-difference-between-a-policy-procedure-standard-and-a-guideline\/42265\" target=\"_blank\" rel=\"noopener\"> government guidelines<\/a> on creating GST purchase bills.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>What Is GSTIN?<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/What-Is-GSTIN.png\" alt=\"What Is GSTIN?\" class=\"wp-image-73624\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/What-Is-GSTIN.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/What-Is-GSTIN-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/What-Is-GSTIN-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/What-Is-GSTIN-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Based on their state of residence and PAN, Indian taxpayers with GST registration are assigned a 15-digit code number known as GSTIN. Businesses with an annual income over \u20b920 lakh, e-commerce platforms, and those expecting higher authorised revenue must apply for GST. Getting a GSTIN is also crucial for new businesses.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Who is Eligible to Register Under GST?<\/strong><\/h3>\n\n\n\n<p>Before knowing <strong>how to add purchase invoice in GST, <\/strong>you must have an idea about who is eligible to register under GST. Businesses in the following categories are required to register for GST:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A service provider that delivers services worth more than \u20b920 lakh in total every year.<\/li>\n\n\n\n<li>A firm that only supplies goods and has a total yearly income of more than \u20b940 lakh is also required to register for GST.<\/li>\n\n\n\n<li>A corporation that moves products from one state to another.<\/li>\n\n\n\n<li>Anyone who sells products or services through an <a href=\"https:\/\/www.optimizely.com\/optimization-glossary\/ecommerce-platform\/\" target=\"_blank\" rel=\"noopener\">e-commerce platform.<\/a><\/li>\n\n\n\n<li>Any individual supplying goods or services on a seasonal or intermittent basis through a temporary stall or shop is required to apply for GST registration.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>GSTN to Submit Purchase Invoice Information<\/strong><\/h2>\n\n\n\n<p>Exploring how to add purchase invoices in GST will be accurate after getting complete invoice details. Taxpayers must upload data from all invoices of the preceding month to the Goods and Services Tax Network (GSTN) site each month to file the GSTR-1 return form. The taxpayer is responsible for uploading only the invoice-related information in data format to the GSTN. Customers receive GST purchase invoices to evaluate their purchases. A GST purchase invoice or bill is produced for each purchase.<\/p>\n\n\n\n<p>The invoice must include some<a href=\"https:\/\/forum.wordreference.com\/threads\/give-you-all-some-essential-information.3542372\/\" target=\"_blank\" rel=\"noopener\"> essential information<\/a> like the buyer\u2019s name and the GSTIN. This guarantees that the assessee may obtain their cenvat credit. The buyer\u2019s account will credit the GST immediately when the seller submits their sales register (GSTR-1).<\/p>\n\n\n\n<p>Note that there is a notable difference between the tax invoice date and the due date. The invoice date is the date when the tax invoice was entered into the bill book, which is the best way that the two differ from one another. The day by which the invoice amount must be paid is known as the due date.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>GTINs of Clients<\/strong><\/h3>\n\n\n\n<p>Before jumping up to the guide on <strong>how to add purchase invoice in GST, <\/strong>it is important to include the following details in the GSTN for B2B invoices:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tax Invoice Date<\/li>\n\n\n\n<li>Total Tax Invoice Value<\/li>\n\n\n\n<li>Point of Supply<\/li>\n\n\n\n<li>Type of Provisioning (Inter-State or Intra-State)<\/li>\n\n\n\n<li>GSTIN of an e-commerce operator (for e-commerce supply)<\/li>\n\n\n\n<li>The relevant GST amount, including IGST, SGST, and CGST<\/li>\n<\/ul>\n\n\n\n<p>It is also necessary to upload the following information to the GSTN for large B2C invoices:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The rates for the various items on an invoice can be combined if it includes a large number of products.<\/li>\n\n\n\n<li>Only aggregated rates for <a href=\"https:\/\/www.adityabirlacapital.com\/abc-of-money\/gst-b2c-b2b-large-small-invoice\" target=\"_blank\" rel=\"noopener\">small B2C invoices<\/a> need to be uploaded to the GSTN. Therefore, for B2C bills with a taxable value of less than \u20b92.5 lakhs, individual invoices do not need to be uploaded.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Format of GST Purchase Invoice<\/strong><\/h2>\n\n\n\n<p>Different providers will have different GST invoice formats. To know <strong>how to add purchase invoice in GST, <\/strong>let us have a look at the following invoice format sample that contains the common details:<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td colspan=\"12\">Government of India\/State<\/td><\/tr><tr><td colspan=\"12\">Department of \u2026\u2026\u2026\u2026\u2026\u2026\u2026<\/td><\/tr><tr><td colspan=\"12\">Form GST INV \u20131<\/td><\/tr><tr><td colspan=\"12\">(See Rule \u2014\u2014\u2013)<\/td><\/tr><tr><td colspan=\"12\">Application for an Electronic Invoice Reference Number<\/td><\/tr><tr><td colspan=\"12\">1. GSTIN<\/td><\/tr><tr><td colspan=\"12\">2. Name<\/td><\/tr><tr><td colspan=\"12\">3. Address<\/td><\/tr><tr><td colspan=\"12\">4. Invoice Serial Number<\/td><\/tr><tr><td colspan=\"6\">Receiver Details (Billed to)NameAddressStateState CodeGSTIN\/Unique ID<\/td><td colspan=\"6\">Consignee Details (Shipped to)NameAddressStateState CodeGSTIN\/Unique ID<\/td><\/tr><tr><td>Sr. No<\/td><td>Description of Goods<\/td><td>HSN<\/td><td>Qty.<\/td><td>Unit<\/td><td>Rate (per item)<\/td><td>Total<\/td><td>Discount<\/td><td>Taxable value<\/td><td>CGST<\/td><td>SGST<\/td><td>IGST<\/td><\/tr><tr><td rowspan=\"13\"><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td>Rate | Amt.<\/td><td>Rate | Amt.<\/td><td>Rate | Amt.<\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td colspan=\"5\" rowspan=\"3\">FreightInsurancePacking and Forwarding Charges<\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td rowspan=\"4\"><\/td><td colspan=\"4\" rowspan=\"2\"><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td colspan=\"4\">Total<\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td colspan=\"10\"><\/td><\/tr><tr><td colspan=\"8\">Total Invoice Value (In figure)Total Invoice Value (In Words)Amount of Tax Subject to Reverse Charges<\/td><td colspan=\"3\"><\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td colspan=\"6\">Declaration:<\/td><td colspan=\"6\">Signature<\/td><\/tr><tr><td colspan=\"6\">Signatory<\/td><td colspan=\"6\">Name of the Designation<\/td><\/tr><tr><td colspan=\"6\">Electronic Invoice Reference Number<\/td><td colspan=\"6\">Date-<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Step-by-Step Process to Uploading Purchase Invoice on GSTN<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Step-by-Step-Process-to-Uploading-Purchase-Invoice-on-GSTN.png\" alt=\"Step-by-Step Process to Uploading Purchase Invoice on GSTN\" class=\"wp-image-73626\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Step-by-Step-Process-to-Uploading-Purchase-Invoice-on-GSTN.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Step-by-Step-Process-to-Uploading-Purchase-Invoice-on-GSTN-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Step-by-Step-Process-to-Uploading-Purchase-Invoice-on-GSTN-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Step-by-Step-Process-to-Uploading-Purchase-Invoice-on-GSTN-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>All GST-registered businesses need to upload GST purchase invoices. You can use the official GSTN portal or any other trusted websites that can help you in uploading purchase invoices on GSTN. Here&#8217;s <strong>how to add purchase invoice in GST:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Step 1:<\/strong> Go to any website that helps to upload a GSTN purchase invoice. Select \u2018GST Invoice Dashboard\u2019 and choose the \u2018Add New\u2019 option.<\/li>\n\n\n\n<li><strong>Step 2:<\/strong> Enter complete invoice details, product supplier, product and payment to create a purchase invoice.\n<ul class=\"wp-block-list\">\n<li><strong>Supplier Information:<\/strong> Choose a supplier from the drop-down menu or you can also add a supplier if you cannot find that supplier.<\/li>\n\n\n\n<li><strong>Invoice Details:<\/strong> Choose the type of invoice type between regular, bill of supply or export. Now put the invoice number received from the supplier. The date will be auto-selected but can be modified if needed. Now, enter other details like challan number, lorry receipt number, entry of purchase invoice date.<\/li>\n\n\n\n<li><strong>Product Items:<\/strong> Choose the products from the list or select \u2018Add Product\u2019 if there are no products added by you. The other details like QTY, HSN, UOM, price, and GST will be automatically updated based on what you have entered while creating a product. You can also modify it or add it if it is blank. Click all the products you want to include in the purchase invoice.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p>You may use the \u2018+\u2019 button to add a new item, and the \u2018-\u2019 button to remove any item. Select \u2018Add Additional Charges\u2019 in the invoice to add extra changes like packaging and transport.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Due Date<\/strong>: Choose the due date for creating the invoice on credit. To set the default due days, go to the &#8216;Settings&#8217; option. Now enter the Terms &amp; Conditions according to your received invoice or you can skip it. If you want to include any extra notes select the \u2018Add Notes\u2019 button.<\/li>\n\n\n\n<li><strong>Discount or TCS:<\/strong> You may also add a discount or TCS if required. Take note that both the fields are customisable. So you can modify their label and function to add or deduct that amount from the total amount from the total amount. Set the Round off to Yes or No as per your requirements.<\/li>\n\n\n\n<li><strong>Step 6:<\/strong> Choose the type of payment like cash, credit, cheque or online. The credit payment will indicate that the invoice is not paid. Enter the amount you have paid and a <a href=\"https:\/\/razorpay.com\/blog\/what-is-payment-receipt\/\" target=\"_blank\" rel=\"noopener\">payment note<\/a> for your reference for cash, cheque or online. Once you make any advance payment to that supplier, the option to modify the advance payment will be displayed. Choose \u2018Yes\u2019 to modify that amount with the purchase invoice.<\/li>\n\n\n\n<li><strong>Step 7:<\/strong> You may add any comment in the \u2018Document note\u2019 section. Click on \u2018Update Purchase Price\u2019 to adjust the product master following the current rate of purchase.<\/li>\n\n\n\n<li><strong>Step 8:<\/strong> Click on the \u2018Save\u2019 and \u2018Save &amp; Print\u2019 buttons to save your invoice in a PDF file. Select the \u2018Discard\u2019 option if you prefer not to save this invoice.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Government Guidelines for Creating a GST Purchase Invoice<\/strong><\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Government-Guidelines-for-Creating-a-GST-Purchase-Invoice.png\" alt=\"Government Guidelines for Creating a GST Purchase Invoice\" class=\"wp-image-73628\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Government-Guidelines-for-Creating-a-GST-Purchase-Invoice.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Government-Guidelines-for-Creating-a-GST-Purchase-Invoice-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Government-Guidelines-for-Creating-a-GST-Purchase-Invoice-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/06\/Government-Guidelines-for-Creating-a-GST-Purchase-Invoice-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Now that you know <strong>how to add purchase invoice in GST, <\/strong>follow these government guidelines for creating a GST purchase invoice:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Completion of Crucial Fields: <\/strong>It is important to fill in accurate information in mandatory fields. These include the name of customers, invoice number and date, the shipping and <a href=\"https:\/\/www.londonandzurich.co.uk\/what-is-the-difference-between-a-billing-and-shipping-address\/\" target=\"_blank\" rel=\"noopener\">billing address, <\/a>taxpayer\u2019s GSTIN, the HSN code, and the location of supply. It is crucial to carefully evaluate each detail while preparing the invoice.<\/li>\n\n\n\n<li><strong>Filling the Date of Invoice: <\/strong>It is advisable to cautiously enter the invoice date and the due date since they may be mistaken for one another.<\/li>\n\n\n\n<li><strong>Maintaining the Serial Number: <\/strong>Since an invoice serial number may be needed later, it becomes essential to keep track of it. Taxpayers can also change the invoice&#8217;s format. They should get in touch with the tax department and mention the invoice\u2019s serial number in their message to change it.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Conclusion<\/strong><\/h2>\n\n\n\n<p>Knowing the process of <strong>how to add purchase invoices in GST<\/strong> is essential for GST compliance. This document is useful for taxpayers to avail ITC while serving as a proof for supplying goods and services. Once you have uploaded the invoice details, you can prepare your GSTR-1 return, using the GST online or offline tool.<\/p>\n\n\n\n<p class=\"has-background\" style=\"background-color:#f2f5f9\">\ud83d\udca1If you want to streamline your invoices and make payments via credit or debit card or UPI, consider using\u00a0<a href=\"https:\/\/piceapp.com\/\">the PICE App<\/a>. Explore the PICE App today and take your business to new heights.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>FAQs<\/strong><\/h2>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-1751275497910\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">What is a GSTIN and who needs to get it?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>A GSTIN (Goods and Services Tax Identification Number) is a 15-digit unique number assigned to businesses registered under GST. Any service provider with an annual turnover above \u20b920 lakh, goods supplier above \u20b940 lakh, inter-state trader, or e-commerce seller must obtain a GSTIN. It\u2019s also essential for claiming Input Tax Credit (ITC) and filing returns.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1751275522522\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">What information must be included in a GST purchase invoice?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>A valid GST purchase invoice should contain the supplier and buyer\u2019s names, GSTINs, invoice date and number, HSN code of goods\/services, item quantity, tax rate and amount (CGST, SGST, IGST), and total invoice value. For B2B invoices, all individual entries must be uploaded to GSTN; for small B2C invoices, aggregated data is sufficient.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1751275638504\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">How can I upload a GST purchase invoice to the GSTN portal?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>To upload a purchase invoice, log in to a GST-compliant platform, go to the invoice dashboard, and select \u2018Add New\u2019. Enter supplier info, invoice number, date, item details, GST rates, additional charges, and payment mode. After reviewing, click \u2018Save\u2019 or \u2018Save &amp; Print\u2019 to generate a PDF and store the invoice for records and return filing.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1751275705929\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">What\u2019s the difference between invoice date and due date in GST invoices?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>The <strong><strong>invoice date<\/strong><\/strong> is when the invoice is created and entered in the books, while the <strong><strong>due date<\/strong><\/strong> is the deadline for payment. Mistaking one for the other can lead to accounting or compliance issues. It\u2019s important to record both accurately, especially when filing returns or offering credit terms to customers.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1751275716056\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">Are there any official guidelines for creating GST invoices?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Yes, the government mandates that GST invoices must include correct GSTINs, HSN codes, invoice serial numbers, supply location, and tax breakdowns. The invoice must follow a uniform format and the serial number should be maintained chronologically. Accurate invoice creation is key to ensuring Input Tax Credit and audit readiness.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Key Takeaways A Goods and Services Tax invoice is a commercial document that contains essential supply transaction information between a buyer and supplier or service provider. These include supply and purchase data, registration numbers, item names and their quantities, supplier and purchaser names, tax rate and amount. Under the GST regime, every business involved in [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":73622,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12],"tags":[],"class_list":["post-73566","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst"],"_links":{"self":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/73566","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/comments?post=73566"}],"version-history":[{"count":2,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/73566\/revisions"}],"predecessor-version":[{"id":73697,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/73566\/revisions\/73697"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media\/73622"}],"wp:attachment":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media?parent=73566"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/categories?post=73566"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/tags?post=73566"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}