India (IN)

BC29 · country layer against W1 · Learn: local functionality · narrative reviewed (checked by Opus)

Overview

The India layer is almost entirely additive: 1,262 own objects and no changes to W1 objects listed. Most of it is GST, built on a tax engine with use case and tax type setup codeunits (GST, Cess, GST TDS/TCS), plus table and page extensions that add GST fields to sales, purchase, service, inventory, pricing, resource, company and bank objects. Codeunits cover posting, settlement, journals, reconciliation, input service distribution, e-invoice JSON handling and QR generation.

Beyond GST, the layer provides gate entry (inward and outward, with posted entries and a Gate Entry report), subcontracting with delivery challans and GST liability, charge assignment for purchases, a voucher interface with Day Book, Bank Book, Cash Book, Ledger and Voucher Register reports, and fixed asset depreciation with blocks, shifts and an income tax accounting period. Related TDS and TCS use case import codeunits are also present.

Learn documents the setup and the posting scenarios on its India local functionality pages. These include purchases, sales, returns, imports, exports, advance payments, bank charges, reconciliation, settlement, e-invoice, e-way bill, gate entry, depreciation and subcontracting.

Key points

• GST is configured through tax engine use case and tax type codeunits (GST, Cess, GST TDS/TCS) and covers sales, purchases, services, transfers, journals and bank charges.
• e-Invoice codeunits (e-Invoice Management, e-Invoice Json Handler, plus service and transfer shipment variants) generate JSON and import signed responses; Learn also covers E-Way Bill.
• GST settlement, reconciliation with GSTR-2A, credit adjustment journals and Input Service Distribution have their own codeunits.
• Gate entry provides inward and outward entries, posted entries, comments, attachments and a Gate Entry report.
• Subcontracting adds delivery challan handling and GST liability creation when materials are not returned in time.
• Voucher interface adds posting setup tables, narration, and Day Book, Bank Book, Cash Book, Ledger and Voucher Register reports, plus stale check support.
• Fixed assets get depreciation books, FA blocks, shifts and an income tax accounting period, with Calculate FA Depreciation and Create FA Fiscal Year reports.
• Posting number series by location and document type, and charge group assignment for purchases are local setup features.

Narrative written by Sonnet from the code diff and 60 Learn page summaries. In numbers: India (IN) localization of Business Central in BC29: 1262 objects of its own, 0 W1 objects changed (0 fields and 0 events added). From the code; country apps outside the Base Application are not included yet.

By area

Finance

The core GST engine lives here: tax type and use case setup, GST posting management, settlement, journals, reconciliation matching, distribution (ISD), e-invoice management and JSON handlers, plus Cess and GST TDS/TCS configuration. Hundreds of own tables, pages, reports and queries support these.

Why: Learn documents GST setup, settlement of net payment liability, reconciliation with GSTR-2A, Cess calculation, ISD and e-invoice as Indian compliance features.

Objects: codeunit/18000 “GST Use Case Config” (own), codeunit/18015 “GST Posting Management” (own), codeunit/18318 “GST Settlement” (own), codeunit/18146 “e-Invoice Management” (own), codeunit/18147 “e-Invoice Json Handler” (own), codeunit/18280 “GST Reconcilation Match” (own), codeunit/18200 “GST Distribution” (own), codeunit/18017 “GST Tax Configuration” (own).

All 804 objects of Finance in the diff

Sales

Page extensions add GST fields to sales documents, subforms, statistics, archives, customer card and ledger entries, ship-to address and finance charge memos. Posting logic sits in Finance codeunits.

Why: Learn covers GST on sales to registered and unregistered customers, exports, exempted sales and sales returns.

Objects: pageextension/18150 “GST Sales Order Ext” (own), pageextension/18148 “GST Sales Invoice Ext” (own), pageextension/18146 “GST Sales Credit Memo Ext” (own), pageextension/18142 “GST Customer Card Ext” (own), pageextension/18144 “GST Posted Sales Invoice Ext” (own), pageextension/18156 “GST Sales Setup Ext” (own), pageextension/18141 “GST Cust. Ledger Entries Ext” (own), pageextension/18155 “GST Sales Return Order Ext” (own).

All 133 objects of Sales in the diff

Purchases

Page extensions add GST and charge assignment fields to purchase documents, vendor card, ledger entries, order address, statistics and archives.

Why: Learn documents GST and TDS on purchases from registered, unregistered, SEZ, composite and foreign vendors, with reverse charge.

Objects: pageextension/18084 “GST Purchase Order Ext” (own), pageextension/18083 “GST Purchase invoice Ext” (own), pageextension/18082 “GST Purchase Credit Memo Ext” (own), pageextension/18092 “GST Vendor Card Ext” (own), pageextension/18088 “GST Purchases Setup Ext” (own), pageextension/18523 “Charge Purchase Order Ext” (own), pageextension/18081 “GST Posted Purch. Invoice Ext” (own), pageextension/18093 “GST Vendor Ledger Entries Ext” (own).

All 98 objects of Purchases in the diff

Warehouse

Gate entry tracking: inward and outward gate entry pages, posted entries, comments, attachments, posting codeunits, enums for source type and status, and a Gate Entry report. Warehouse receipt pages are extended.

Why: Learn describes gate entry as a record of material entrance and exit tied to purchase, sales, transfer and return orders.

Objects: codeunit/18602 “Gate Entry Post” (own), codeunit/18601 “Gate Entry Handler” (own), page/18605 “Inward Gate Entry” (own), page/18608 “Outward Gate Entry” (own), page/18614 “Posted Inward Gate Entry” (own), page/18617 “Posted Outward Gate Entry” (own), report/18601 “Gate Entry” (own), pageextension/18607 “Gate Entry Whse Rcpt” (own).

All 52 objects of Warehouse in the diff

Bank

Voucher interface with debit and credit posting setup tables, narration, journal voucher setup, plus Day Book, Bank Book, Cash Book, Ledger, Voucher Register and Check reports. Also extends bank account and check ledger objects for stale check and GST.

Why: Learn describes vouchers for journal, bank, cash and contra transactions, and the stale check setup.

Objects: report/18929 “Day Book” (own), report/18930 “Bank Book” (own), report/18931 “Cash Book” (own), report/18933 “Voucher Register” (own), table/18930 “Journal Voucher Posting Setup” (own), page/18930 “Journal Voucher Posting Setup” (own), codeunit/18929 “Narration Posting Events” (own), report/18935 “Check Report” (own).

All 43 objects of Bank in the diff

FixedAssets

India depreciation: FA blocks, shifts, income tax accounting periods, depreciation method and book extensions, normal depreciation calculation, fiscal year close and the Calculate FA Depreciation report.

Why: Learn explains depreciation under the Income Tax Act 1961 and Companies Act 2013 with block codes and additional depreciation.

Objects: codeunit/18631 “Calc Normal Depreciation” (own), report/18631 “Calculate FA Depreciation” (own), report/18632 “Create FA Fiscal Year” (own), table/18632 “Fixed Asset Block” (own), table/18633 “Fixed Asset Shift” (own), table/18631 “FA Accounting Period Inc. Tax” (own), tableextension/18631 “Depreciation Book Ext” (own), tableextension/18632 “FA Depreciation Book Ext” (own).

All 43 objects of FixedAssets in the diff

Service

Table and page extensions add GST fields to service headers, lines, contracts, shipments, invoices, credit memos and archives, with posting handled in Finance codeunits.

Why: Learn covers GST on service orders, invoices and credit memos with GST group and HSN/SAC codes.

Objects: tableextension/18440 “GST Service Header” (own), tableextension/18441 “GST Service Line” (own), pageextension/18440 “GST Service Order” (own), pageextension/18441 “GST Service Lines” (own), tableextension/18442 “GST Service Mgt Setup” (own), pageextension/18442 “GST Service Invoice” (own), pageextension/18444 “GST Service Credit Memo” (own), tableextension/18449 “GST Service Contract Header” (own).

All 35 objects of Service in the diff

Inventory

GST fields on items, item charges, locations, item templates and inventory setup, plus gate entry and TCS fields on location and transfer pages, and subcontracting item ledger extensions.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: tableextension/18008 “GST Item Ext.” (own), pageextension/18007 “GST Item Card Ext” (own), tableextension/18009 “GST Location Ext” (own), pageextension/18009 “GST Location Card Ext” (own), tableextension/18006 “GST Inventory Setup Ext” (own), tableextension/18007 “GST Item Charge Ext” (own), tableextension/18546 “LocationExt” (own), tableextension/18467 “Subcon Item Ledger Entry Ext” (own).

All 23 objects of Inventory in the diff

Foundation

Extensions to company information, source code setup and shipping agents for GST, TCS, TDS and voucher features.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: tableextension/18001 “GST Company Information Ext” (own), pageextension/18002 “GST Company Information Ext” (own), tableextension/18012 “GST Source Code Setup Ext” (own), tableextension/18156 “GST Shipping Agent Ext” (own), tableextension/18543 “CompanyInformation” (own), tableextension/18807 “CompayInformationTCSExt” (own), tableextension/18930 “Source Code Setup Ext.” (own), pageextension/18543 “CompanyInformation” (own).

All 17 objects of Foundation in the diff

(no namespace)

Codeunits that import GST, TDS and TCS use case definitions for the tax engine.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/18022 “Import GST Use Case” (own), codeunit/18662 “Import TDS Use Case” (own), codeunit/18816 “Import TCS Use Case” (own).

All 3 objects of (no namespace) in the diff

Manufacturing

Subcontracting extensions on production order lines and components.

Why: Learn covers subcontracting setup with delivery challans and job work return periods.

Objects: tableextension/18469 “Subcon Prod. Order Line” (own), tableextension/18468 “Subcon Prod.Order Component” (own), pageextension/18466 “Subcon ProdOrder Line Ext” (own).

All 3 objects of Manufacturing in the diff

Pricing

GST fields on price list lines and price worksheet lines.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: tableextension/18163 “GST Price List Line Ext” (own), tableextension/18164 “GST Price Worksh. Line Ext” (own), pageextension/18169 “GST Price List Lines Ext” (own).

All 3 objects of Pricing in the diff

Projects

GST fields on the resource table and resource card.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: tableextension/18010 “GST Resource Ext” (own), pageextension/18011 “GST Resource Card Ext” (own).

All 2 objects of Projects in the diff

QRGeneration

A QR Generator codeunit with a .NET component, used for e-invoice QR codes.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/18650 “QR Generator” (own), dotnet/ “” (own).

All 2 objects of QRGeneration in the diff

Security

A permission set extension for India TDS added to D365 BASIC.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: permissionsetextension/18661 “D365 BASIC - India TDS” (own).

All 1 objects of Security in the diff

Objects of its own

1262 objects only this country has.

• codeunit/18000 “GST Use Case Config”
• codeunit/18001 “GST Base Validation”
• codeunit/18002 “GST Navigate”
• codeunit/18003 “GST Preview Handler”
• codeunit/18004 “GST Base Tax Engine Setup”
• codeunit/18005 “GST Tax Type Data”
• codeunit/18006 “GST Statistics”
• codeunit/18007 “Cess Tax Type Setup”
• codeunit/18008 “Cess Tax Type Data”
• codeunit/18009 “Cess Use Case Setup”
• codeunit/18010 “Cess Use Case Data”
• codeunit/18011 “GST TDS TCS Tax Type Setup”
• codeunit/18012 “GST TDS TCS Tax Type Data”
• codeunit/18013 “GST TDS TCS Use Case Data”
• codeunit/18014 “GST TDS TCS Use Case Setup”
• codeunit/18015 “GST Posting Management”
• codeunit/18016 “Upgrade GST Tax Config”
• codeunit/18017 “GST Tax Configuration”
• codeunit/18018 “GST Upgrade Subscribers”
• codeunit/18019 “GST Use Case Labels”
• codeunit/18020 “GST Data Senstivity Mgmt.”
• codeunit/18021 “EInvTransshptJsonManagement”
• codeunit/18022 “Import GST Use Case”
• codeunit/18023 “E-InvJsonHandlerForTransShpt”
• codeunit/18025 “Migrate Ecom Merchant Data”
• codeunit/18069 “GST FA Reclass Handler”
• codeunit/18080 “GST Purchase Subscribers”
• codeunit/18081 “GST Purhase No. Series”
• codeunit/18082 “GST Vendor Ledger Entry”
• codeunit/18083 “GST Purchase Deferral”
• codeunit/18084 “GST Purchase UseCase Dataset”
• codeunit/18141 “GST Cust. Ledger Entry”
• codeunit/18142 “GST Sales Posting No. Series”
• codeunit/18143 “GST Sales Validation”
• codeunit/18145 “GST Sales UseCase Dataset”
• codeunit/18146 “e-Invoice Management”
• codeunit/18147 “e-Invoice Json Handler”
• codeunit/18148 “GST Fin Charge Memo Validation”
• codeunit/18150 “Fin Ch. Memo UseCase Dataset”
• codeunit/18151 “GST Ship To Address”
• codeunit/18152 “GST Canc Corr Sales Inv Credit”
• codeunit/18153 “GST Canc Corr Purch Inv Credit”
• codeunit/18156 “GST Service Ship To Address”
• codeunit/18160 “e-Invoice Json Handler for Ser”
• codeunit/18161 “e-Invoice Management for Ser.”
• codeunit/18200 “GST Distribution”
• codeunit/18201 “GST Distribution Subcsribers”
• codeunit/18243 “GST Journal Line Subscribers”
• codeunit/18244 “GST Journal Line Validations”
• codeunit/18245 “GST Journal Subscribers”
• codeunit/18246 “GST Journal Validations”
• codeunit/18247 “Validate Bank Charges Amount”
• codeunit/18248 “GST Bank Charge Session Mgt.”
• codeunit/18250 “GST Payments UseCase Dataset”
• codeunit/18251 “GST Purchase Non Availment”
• codeunit/18252 “GST Non Availment Session Mgt”
• codeunit/18253 “GST Purch CustomDuty Availment”
• codeunit/18280 “GST Reconcilation Match”
• codeunit/18317 “GST Helpers”
• codeunit/18318 “GST Settlement”
• codeunit/18319 “GST Journal Management”
• codeunit/18320 “GST Journal Post”
• codeunit/18321 “GST Adj. Journal Subscribers”
• codeunit/18350 “Service Transfer Post”
• codeunit/18351 “Validate Service Trans. Price”
• codeunit/18353 “GST Service UseCase Dataset”
• codeunit/18390 “GST Transfer Order Receipt”
• codeunit/18391 “GST Transfer Order Shipment”
• codeunit/18392 “GST Transfer Subscribers”
• codeunit/18393 “Validate Transfer Price”
• codeunit/18395 “GST Stock UseCase Dataset”
• codeunit/18430 “GST Application Handler”
• codeunit/18431 “GST Sales Application Mgt.”
• codeunit/18432 “GST Purchase Application Mgt.”
• codeunit/18433 “GST Application Library”
• codeunit/18434 “GST Application Session Mgt.”
• codeunit/18435 “Reference Invoice No. Mgt.”
• codeunit/18436 “GST Reverse Trans. Handler”
• codeunit/18437 “GST Reverse Trans. Session Mgt”
• codeunit/18438 “GST Item Charge Subscribers”
• codeunit/18440 “GST Service Validations”
• codeunit/18441 “GST Service Posting No. Series”
• codeunit/18445 “GST Services UseCase Dataset”
• codeunit/18448 “GST Stats Management”
• codeunit/18465 “Subcontracting Confirm-Post”
• codeunit/18466 “Subcontracting Post”
• codeunit/18467 “Subcontracting Post Batch”
• codeunit/18468 “Subcontracting Post GST Liab.”
• codeunit/18469 “Subcontracting Subscribers”
• codeunit/18470 “Subcontracting Validations”
• codeunit/18471 “Update Subcontract Details”
• codeunit/18472 “Apply Delivery Challan Mgt.”
• codeunit/18473 “GST Subcon UseCase Dataset”
• codeunit/18501 “Charge Data Senstivity Mgmt.”
• codeunit/18502 “Charge Group Management”
• codeunit/18516 “Charge Purchase Subscriber”
• codeunit/18517 “Purch. Charge Group Management”
• codeunit/18518 “Third Party Purchase Mgmt.”
• codeunit/18543 “Calculate Tax”
• codeunit/18544 “Tax Base Subscribers”
• codeunit/18545 “Tax Fiscal Year Close”
• codeunit/18546 “Voucher Functions”
• codeunit/18547 “Calculate Statistics”
• codeunit/18548 “Posting No. Series Mgmt.”
• codeunit/18549 “IN Tax Data Sensitivity Mgmt.”
• codeunit/18550 “Tax Base Library”
• codeunit/18551 “Tax Base Tax Engine Setup”
• codeunit/18600 “Charge Sales Event Sub”
• codeunit/18601 “Gate Entry Handler”
• codeunit/18602 “Gate Entry Post”
• codeunit/18603 “Gate Entry- Post (Yes/No)”
• codeunit/18604 “Gate Entry Subscribers”
• codeunit/18605 “Gate Entry Data Sensitivity”
• codeunit/18631 “Calc Normal Depreciation”
• codeunit/18632 “Depr Calculation Subscribers”
• codeunit/18634 “Fixed Asset Date Calculation”
• codeunit/18635 “Fixed Asset Fiscal Year-Close”
• codeunit/18636 “FA Insert Led. Entry Sub.”
• codeunit/18637 “Fixed Asset Subscribers”
• codeunit/18638 “Make FA Led. Entry Subscriber”
• codeunit/18639 “FA Data Senstivity Mgmt.”
• codeunit/18640 “Migrate FA Depreciation Data”
• codeunit/18650 “QR Generator”
• codeunit/18661 “TDS For Customer Subscribers”
• codeunit/18662 “Import TDS Use Case”
• codeunit/18663 “TDS For Customer Use Cases”
• codeunit/18685 “TDS Entity Management”
• codeunit/18686 “TDS Navigate Handler”
• codeunit/18687 “TDS Preview Handler”
• codeunit/18688 “TDS Validations”
• codeunit/18689 “TDS Entry Update Mgt.”
• codeunit/18690 “TDS Tax Engine Setup”
• codeunit/18691 “TDS Tax Types”
• codeunit/18692 “TDS Data Sensitivity Mgmt.”
• codeunit/18693 “Upgrade TDS Tax Config”
• codeunit/18694 “TDS Tax Configuration”
• codeunit/18695 “TDS Stats Management”
• codeunit/18697 “TDS Upgrade Subscribers”
• codeunit/18716 “TDS Subscribers”
• codeunit/18718 “TDS On Purchase Use Cases”
• codeunit/18719 “TDS Statistics”
• codeunit/18746 “TDS Pay”
• codeunit/18747 “TDS Jnl Management”
• codeunit/18748 “TDS Adjustment Post”
• codeunit/18766 “General Journal Validations”
• codeunit/18767 “TDS Journals Subscribers”
• codeunit/18768 “Provisional Entry Handler”
• codeunit/18769 “Provisional Post Preview”
• codeunit/18770 “TDS On Payment Use Cases”
• codeunit/18771 “TDS Check Void Handler”
• codeunit/18772 “Provisional Entry Reversal Mgt”
• codeunit/18787 “Sales Charge Group Management”
• codeunit/18807 “TCS Management”
• codeunit/18808 “TCS-Post Preview”
• codeunit/18809 “TCS Preview Handler”
• codeunit/18810 “TCS Tax Engine Setup”
• codeunit/18811 “TCS Tax Type”
• codeunit/18812 “TCS Data Sensitivity Mgmt.”
• codeunit/18813 “TCS Data Senstivity Mgmt.”
• codeunit/18814 “Upgrade TCS Tax Config”
• codeunit/18815 “TCS Tax Configuration”
• codeunit/18816 “Import TCS Use Case”
• codeunit/18818 “TCS Upgrade Subscribers”
• codeunit/18820 “TCS Stats Management”
• codeunit/18838 “TCS Sales Subscribers”
• codeunit/18840 “TCS On Sales Use Cases”
• codeunit/18841 “TCS Sales Management”
• codeunit/18869 “TCS Validation and Settlement”
• codeunit/18870 “TCS Adjustment”
• codeunit/18871 “Post-TCS Jnl. Line”
• codeunit/18900 “Pay-TCS”
• codeunit/18902 “TCS On Receipt Use Cases”
• codeunit/18903 “TCS On Receipt Of Pmt. Handler”
• codeunit/18929 “Narration Posting Events”
• codeunit/18930 “Validation Events”
• codeunit/18931 “Gen. Jnl. Post Line Subscriber”
• codeunit/18933 “VI Data Sensitivity Mgmt.”
• codeunit/18970 “Check Management Subscriber”
• dotnet/ “”
• enum/18000 “Adjustment Document Type”
• enum/18001 “Adjustment Type”
• enum/18002 “Application Doc Type”
• enum/18003 “BankCharges DocumentType”
• enum/18004 “Bank Registration Status”
• enum/18005 “Buffer Transaction Type”
• enum/18006 “Component Calc Type”
• enum/18007 “Composition Type”
• enum/18008 “Credit Adjustment Type”
• enum/18009 “Credit Reversal”
• enum/18010 “Cr Libty Adjustment Type”
• enum/18011 “Nature of Supply”
• enum/18012 “Detail GST Document Type”
• enum/18013 “Detail Ledger Entry Type”
• enum/18014 “Detail Ledger Transaction Type”
• enum/18015 “Document Type Enum”
• enum/18016 “Eligibility for ITC”
• enum/18017 “Entry Type”
• enum/18019 “GST Credit”
• enum/18020 “GST Customer Type”
• enum/18021 “GST Document Type”
• enum/18022 “GST Goods And Services Type”
• enum/18023 “GST Group Type”
• enum/18024 “GST Invoice Type”
• enum/18025 “GST Inv Rounding Type”
• enum/18026 “GST Journal Type”
• enum/18027 “GST Jurisdiction Type”
• enum/18028 “GST Ledger Source Type”
• enum/18029 “GST Ledger Transaction Type”
• enum/18030 “GST Nature of Supply”
• enum/18031 “Type of Supply”
• enum/18032 “GST Rate Change”
• enum/18033 “GST Reason Type”
• enum/18034 “GST Transaction Type”
• enum/18035 “GST Vehicle Type”
• enum/18036 “GST Vendor Type”
• enum/18037 “Item Charge Assgn Doc Type”
• enum/18038 “Original Doc Type”
• enum/18039 “Party Type”
• enum/18040 “Payment Type”
• enum/18042 “Product Type”
• enum/18043 “Purchase Group Type”
• enum/18044 “Report View”
• enum/18045 “Sales Invoice Type”
• enum/18046 “Source Type”
• enum/18047 “Tax Type”
• enum/18048 “Transaction Type Enum”
• enum/18049 “Transfer Buffer Type”
• enum/18050 “Type”
• enum/18051 “GST Dependency Type”
• enum/18053 “GST Registration Type”
• enum/18055 “GenJnl Transaction Type”
• enum/18064 “Service Invoice Type”
• enum/18080 “Aggregate Turnover”
• enum/18081 “GST Party Type”
• enum/18082 “GST Source Document Type”
• enum/18083 “PAN Status”
• enum/18084 “Registration Type”
• enum/18143 “Sale Return Type”
• enum/18144 “e-Invoice Cancel Reason”
• enum/18145 “GST Inv Type”
• enum/18200 “Distribution Type”
• enum/18202 “Settlement Account Type”
• enum/18243 “Deemed Value Calculation”
• enum/18246 “JournalLine TransactionType”
• enum/18247 “TDSTCS Document Type”
• enum/18248 “TDSTCS Type”
• enum/18281 “GSTReco Document Type”
• enum/18282 “GSTReco Source Type”
• enum/18283 “Matched”
• enum/18284 “NoteType”
• enum/18319 “Application Type”
• enum/18320 “Current Doc. Type”
• enum/18321 “GST Settlement Account Type”
• enum/18322 “GST Adjustment Journal Type”
• enum/18350 “Status”
• enum/18351 “Service Doc Transfer Type”
• enum/18390 “Doc Transfer Type”
• enum/18391 “Transfer”
• enum/18430 “GST GL Account Type”
• enum/18440 “GST Nature of Service”
• enum/18466 “SubCon Status”
• enum/18467 “Subcon Type”
• enum/18503 “Charge Assignment”
• enum/18504 “Charge Computation Method”
• enum/18505 “Charge Group Invoice Comb.”
• enum/18506 “Charge Group Type”
• enum/18543 “Assessee Type”
• enum/18544 “Company P.A.N.Status”
• enum/18545 “Ministry Type”
• enum/18546 “P.A.N.Status”
• enum/18547 “Transportation Mode”
• enum/18548 “Company Status”
• enum/18549 “GenJnl Party Type”
• enum/18550 “Posting Document Type”
• enum/18551 “Cust Aggregate Turnover”
• enum/18601 “Gate Entry Source Type”
• enum/18602 “Gate Entry Status”
• enum/18603 “Gate Entry Type”
• enum/18604 “Posted Gate Entry Source Type”
• enum/18631 “Depreciation Method”
• enum/18632 “Fixed Asset Book Type”
• enum/18633 “Industry Type”
• enum/18634 “Main Asset/Component”
• enum/18635 “Property Class Custom 1”
• enum/18636 “Shift Type”
• enum/18686 “TDS Account Type”
• enum/18687 “TDS Party Type”
• enum/18688 “Minor Head Type”
• enum/18746 “TDS Bal. Account Type”
• enum/18807 “Bal. Account Type”
• enum/18808 “Minor Head Type”
• enum/18809 “TCS Account Type”
• enum/18930 “Doc Type”
• enumextension/18543 “Report Selection Usage”
• enumextension/18548 “Voucher Enum”
• page/18000 “Detailed GST Ledger Entry”
• page/18001 “GST Group”
• page/18002 “GST Ledger Entry”
• page/18003 “GST Posting Setup”
• page/18004 “GST Registration Nos.”
• page/18005 “HSN/SAC”
• page/18007 “Return & Reco Components”
• page/18008 “Tax Type Setup”
• page/18009 “Detailed GST Ledger Entry Info”
• page/18010 “GST Claim Setoff”
• page/18012 “Transfer Shipment Dialog”
• page/18013 “Transfer Shipment QR Code”
• page/18142 “Sales Invoice QR Code”
• page/18143 “Sales Cr Memo QR Code”
• page/18144 “Sales Invoice Dialog”
• page/18145 “Sales Cr Memo Dialog”
• page/18146 “E-Comm. Merchant Id”
• page/18150 “GST Rates”
• page/18162 “Service Invoice QR Code”
• page/18165 “Service Cr Memo QR Code”
• page/18166 “Service Invoice Dialog”
• page/18167 “Service Cr Memo Dialog”
• page/18200 “Dist. Input GST Credit”
• page/18201 “GST Component Dist. Card”
• page/18202 “GST Component Dist. List”
• page/18203 “GST Distribution”
• page/18204 “GST Distribution Lines”
• page/18205 “GST Distribution List”
• page/18206 “GST Distribution Reversal”
• page/18207 “GST Distribution Reversal List”
• page/18208 “Posted GST Dist.- Cr. Memo”
• page/18209 “Posted GST Dist.-Cr. Memo List”
• page/18210 “Posted GST Dist.- Invoice”
• page/18211 “Posted GST Dist.- Invoice List”
• page/18212 “Posted GST Dist. Subform”
• page/18213 “Detailed GST Dist. Entries”
• page/18243 “Bank Charge Deemed Value Setup”
• page/18244 “Bank Charges”
• page/18245 “GST TDS/TCS Entry”
• page/18247 “Journal Bank Charges”
• page/18248 “Posted Journal Bank Charges”
• page/18249 “Update GST TDS Cert. Details”
• page/18250 “Update GST TDS Certificate Dtl”
• page/18280 “GST Component Mapping Recon.”
• page/18281 “GST Reconcilation List”
• page/18282 “GST Reconciliation”
• page/18283 “GST Reconciliation Lines”
• page/18284 “GST Recon. Field Mapping”
• page/18285 “Periodic GSTR-2A Data”
• page/18286 “Posted GST Reconciliation”
• page/18317 “GST Credit Adjustment”
• page/18318 “GST Credit Adjustment Journal”
• page/18319 “GST Liability Adj. Journal”
• page/18320 “GST Liability Adjustment”
• page/18321 “GST Settlement”
• page/18322 “Pay GST”
• page/18323 “Detailed Cr. Adjstmnt. Entries”
• page/18324 “Pay GST Calculation Details”
• page/18325 “Posted GST Liability Adj.”
• page/18326 “GST Journal Templates”
• page/18327 “GST Journal Batches”
• page/18328 “GST Journal Template List”
• page/18329 “GST Adjustment Journal”
• page/18330 “GST Adjustment Detail”
• page/18350 “Posted Serv. Transfer Reciept”
• page/18351 “Posted Serv. Transfer Shipment”
• page/18352 “Posted ServTrans Rcpt. Subform”
• page/18353 “Posted Serv. Trans. Receipts”
• page/18354 “Posted Serv. Trans. Shipments”
• page/18355 “Posted ServTrans Shpt. Subform”
• page/18356 “Service Transfer Lines”
• page/18357 “Service Transfer List”
• page/18358 “Service Transfer Order”
• page/18359 “Service Transfer Rcpt. Subform”
• page/18360 “Service Transfer Ship Subform”
• page/18390 “Detailed GST Entry Buffer”
• page/18391 “GST Tracking Entry”
• page/18430 “Update Reference Invoice No”
• page/18431 “Update Reference Inv. Journals”
• page/18432 “Posted Reference Invoice No”
• page/18466 “Applied Delivery Challan”
• page/18467 “Create GST Liability”
• page/18468 “Delivery Challan”
• page/18469 “Delivery Challan Line”
• page/18470 “Delivery Challan List”
• page/18471 “Delivery Challan Subform”
• page/18472 “GST Liability Line”
• page/18473 “Multi Delivery Challan Subform”
• page/18474 “Multiple Delivery Challan”
• page/18476 “Multiple Order Subcon Delivery”
• page/18477 “Multiple Order Subcon Det List”
• page/18478 “Multiple Order Subcon Rcp List”
• page/18479 “Multiple Order Subcon Receipt”
• page/18480 “Order Subcon. Details Delivery”
• page/18481 “Order Subcon Details Receipt”
• page/18482 “Ord. Subcon Details Delv. List”
• page/18483 “Ord. Subcon Details Rcpt.List”
• page/18484 “Posted GST Liability Line”
• page/18485 “Posted SubComp. Rcpt. Subform”
• page/18486 “Posted Subcon Comp. Receipt”
• page/18487 “Purchase Lines Subcontracting”
• page/18488 “Purch Rec Lines Subcontracting”
• page/18489 “Subcon. DC Subform”
• page/18490 “Subcon. Delivery Challan”
• page/18491 “Subcontracting Order”
• page/18492 “Subcontracting Order List”
• page/18493 “Subcontracting Order Subform”
• page/18494 “Sub. Item Tracking”
• page/18495 “Sub Order Comp. List Vend”
• page/18496 “Sub Order Components”
• page/18497 “Multi. Delivery Challan List”
• page/18507 “Charge Group Card”
• page/18508 “Charge Group List”
• page/18509 “Charge Group SubPage”
• page/18543 “Assessee Codes”
• page/18544 “Concessional Codes”
• page/18545 “Deductor Categories”
• page/18546 “Ministries”
• page/18547 “States”
• page/18548 “T.A.N. Nos.”
• page/18549 “Tax Accounting Periods”
• page/18550 “Bank Payment Voucher”
• page/18551 “Line Narration”
• page/18552 “Voucher Narration”
• page/18553 “Bank Receipt Voucher”
• page/18554 “Cash Payment Voucher”
• page/18555 “Cash Receipt Voucher”
• page/18556 “Contra Voucher”
• page/18557 “Journal Voucher”
• page/18558 “Parties”
• page/18559 “Posting No. Series Setup”
• page/18601 “Gate Entry Attachment List”
• page/18602 “Gate Entry Comment List”
• page/18603 “Gate Entry Comment Sheet”
• page/18604 “Gate Entry List”
• page/18605 “Inward Gate Entry”
• page/18606 “Inward Gate Entry List”
• page/18607 “Inward Gate Entry SubForm”
• page/18608 “Outward Gate Entry”
• page/18609 “Outward Gate Entry Line List”
• page/18610 “Outward Gate Entry List”
• page/18611 “Outward Gate Entry SubForm”
• page/18612 “Posted Gate Attachment List”
• page/18613 “Posted Gate Entry Line List”
• page/18614 “Posted Inward Gate Entry”
• page/18615 “Posted Inward Gate Entry List”
• page/18616 “Posted Inward Gate SubForm”
• page/18617 “Posted Outward Gate Entry”
• page/18618 “Posted Outward Gate Entry List”
• page/18619 “Posted Outward Gate SubForm”
• page/18620 “Service Entity Types”
• page/18631 “FA Accounting Periods Inc. Tax”
• page/18632 “Fixed Asset Blocks”
• page/18633 “Fixed Asset Shifts”
• page/18661 “Customer Allowed Sections”
• page/18662 “TDS Cust Concessional Codes”
• page/18663 “Update TDS Certificate Details”
• page/18664 “Update TDS Cert. Details”
• page/18665 “Assign TDS Cert. Details”
• page/18666 “Rectify TDS Cert. Details”
• page/18685 “Acknowledgement Setup”
• page/18686 “Act Applicable”
• page/18687 “Allowed Sections”
• page/18688 “Section Detail”
• page/18689 “Section Details Factbox”
• page/18690 “TDS Concessional Codes”
• page/18691 “TDS Entries”
• page/18692 “TDS Nature Of Remittances”
• page/18693 “TDS Posting Setup”
• page/18694 “TDS Section Card”
• page/18695 “TDS Sections”
• page/18696 “TDS Setup”
• page/18697 “TDS Rates”
• page/18699 “TDS Concessional Code Archives”
• page/18746 “Pay TDS”
• page/18747 “TDS Adjustment Journal”
• page/18748 “TDS Journal Batches”
• page/18749 “TDS Journal Template List”
• page/18750 “TDS Journal Templates”
• page/18752 “TDS Challan Register”
• page/18753 “Update TDS Register”
• page/18769 “Provisional Entries”
• page/18770 “Apply Provisional Entries”
• page/18771 “Provisional Entries Preview”
• page/18807 “Allowed NOC”
• page/18808 “Customer Concessional Codes”
• page/18809 “T.C.A.N. Nos.”
• page/18810 “TCS Entries”
• page/18811 “TCS Nature Of Collections”
• page/18812 “TCS Posting Setup”
• page/18813 “TCS Setup”
• page/18814 “Sales Line Buffer TCS On Pmt.”
• page/18816 “TCS Rates”
• page/18870 “TCS Adjustment Journal”
• page/18871 “TCS Journal Batches”
• page/18872 “TCS Journal Template List”
• page/18873 “TCS Journal Templates”
• page/18874 “TCS Challan Register”
• page/18875 “Update TCS Register”
• page/18906 “Pay TCS”
• page/18929 “Voucher Posting Debit Accounts”
• page/18930 “Journal Voucher Posting Setup”
• page/18932 “Gen. Journal Voucher Narration”
• page/18933 “Voucher Posting Credit Account”
• page/18935 “Posted Narration”
• page/18936 “Confirm Financial Stale”
• page/18942 “Check Preview Custom”
• pageextension/18000 “GST Accounting Periods Ext”
• pageextension/18001 “GST Bank Account Card Ext”
• pageextension/18002 “GST Company Information Ext”
• pageextension/18003 “GST Fixed Asset Card Ext”
• pageextension/18004 “GST General Ledger Setup Ext”
• pageextension/18005 “GST G/L Account Card Ext”
• pageextension/18006 “GST Inventory Setup Ext”
• pageextension/18007 “GST Item Card Ext”
• pageextension/18008 “GST Item Charges Ext”
• pageextension/18009 “GST Location Card Ext”
• pageextension/18010 “GST Apply Cust Entries”
• pageextension/18011 “GST Resource Card Ext”
• pageextension/18012 “GST Service Costs Ext”
• pageextension/18013 “GST States Ext”
• pageextension/18014 “Source Code Setup Ext”
• pageextension/18015 “GST Apply Vendor Entries”
• pageextension/18016 “GST Blank. Purch Ord Arch Ext”
• pageextension/18017 “GST G/L Registers”
• pageextension/18018 “GST Item Template Card Ext”
• pageextension/18019 “GST Blank Sales Ord Arch Ext”
• pageextension/18045 “FA Ledger Entry Ext”
• pageextension/18046 “Bank Acc Ledg Entry Ext.”
• pageextension/18048 “Cust. Ledger Entry Ext.”
• pageextension/18049 “General Ledger Entry Ext”
• pageextension/18050 “Vendor Ledger Entry Ext”
• pageextension/18080 “GST Posted Purch. Cr. Memo Ext”
• pageextension/18081 “GST Posted Purch. Invoice Ext”
• pageextension/18082 “GST Purchase Credit Memo Ext”
• pageextension/18083 “GST Purchase invoice Ext”
• pageextension/18084 “GST Purchase Order Ext”
• pageextension/18085 “GST Purchase Order Subform Ext”
• pageextension/18086 “GST Purchase Quote Ext”
• pageextension/18087 “GST Purchase Quote Subform Ext”
• pageextension/18088 “GST Purchases Setup Ext”
• pageextension/18089 “GST Purch. Credit Subform Ext”
• pageextension/18090 “GST Purch. Invoice Subform Ext”
• pageextension/18091 “GST Purch. Return Order Subfm”
• pageextension/18092 “GST Vendor Card Ext”
• pageextension/18093 “GST Vendor Ledger Entries Ext”
• pageextension/18094 “GST Purchase Return Order”
• pageextension/18095 “GST Vend Ledg Ent Prev Ext”
• pageextension/18096 “GST Order Address”
• pageextension/18097 “GST Blanket Purchase Order”
• pageextension/18098 “GST Blanket Purch Ord Subform”
• pageextension/18099 “GST Parties”
• pageextension/18100 “GST Purch Ord Archive Ext”
• pageextension/18101 “GST Purchase Order Stats.”
• pageextension/18102 “GST Purchase Invoice Stats.”
• pageextension/18103 “GST Posted Purch. Inv Stats.”
• pageextension/18104 “GST Posted Purch Cr Memo Stats”
• pageextension/18105 “GST Purch Quote Archive Ext”
• pageextension/18106 “GST Purch Return Ord Arch Ext”
• pageextension/18107 “GST Sales Ord Archive Ext”
• pageextension/18108 “GST Sales Quote Archive Ext”
• pageextension/18109 “GST Sales Return Ord Arch Ext”
• pageextension/18141 “GST Cust. Ledger Entries Ext”
• pageextension/18142 “GST Customer Card Ext”
• pageextension/18143 “GST Posted Sales Cr. Memo Ext”
• pageextension/18144 “GST Posted Sales Invoice Ext”
• pageextension/18145 “GST Posted Sales Shipment Ext”
• pageextension/18146 “GST Sales Credit Memo Ext”
• pageextension/18147 “GST Sales. Cr. Memo Subfrm Ext”
• pageextension/18148 “GST Sales Invoice Ext”
• pageextension/18149 “GST Sales Invoice Subform Ext”
• pageextension/18150 “GST Sales Order Ext”
• pageextension/18151 “GST Sales Order Subform Ext”
• pageextension/18153 “GST Sales Quote Ext”
• pageextension/18154 “GST Sales Quote Subform Ext”
• pageextension/18155 “GST Sales Return Order Ext”
• pageextension/18156 “GST Sales Setup Ext”
• pageextension/18157 “GST Cust. Ledg. Prev”
• pageextension/18158 “GST Ship-to Address”
• pageextension/18159 “GST Blanket Sales Order”
• pageextension/18160 “GST Blanket Sales ord Sub”
• pageextension/18161 “GST Sales Return Subform”
• pageextension/18162 “GST Finance Charge Memo Lines”
• pageextension/18163 “GST Sales Order Stats.”
• pageextension/18164 “GST Sales Invoice Stats.”
• pageextension/18165 “GST Posted Sales Inv Stats.”
• pageextension/18166 “GST Posted Sales Cr Memo Stats”
• pageextension/18167 “GST Finance Charge Memo”
• pageextension/18168 “GST Shipping Agents”
• pageextension/18169 “GST Price List Lines Ext”
• pageextension/18170 “GST Issued Fin Chrg Memo Lines”
• pageextension/18171 “GST Issued Fin Charge Memo”
• pageextension/18243 “GST Bank Payment Voucher Ext”
• pageextension/18244 “GST Bank Receipt Voucher Ext”
• pageextension/18245 “GST Cash Payment Voucher Ext”
• pageextension/18246 “GST General Journal Ext”
• pageextension/18247 “GST Payment Order Processor”
• pageextension/18248 “GST Purchase Journal Ext”
• pageextension/18249 “GST Sales Journal Ext”
• pageextension/18250 “GST Payment Journal Ext”
• pageextension/18251 “FA GL General”
• pageextension/18252 “GST Cash Receipt Voucher Ext”
• pageextension/18253 “Business Mng Role Center GST”
• pageextension/18254 “Purchase Agent Role Center GST”
• pageextension/18255 “Accountant Role Center GST”
• pageextension/18256 “GST Cash Receipt Journal Ext”
• pageextension/18257 “Bank Account Posting Groups”
• pageextension/18259 “Journal Voucher”
• pageextension/18390 “GST Inv. Posting Setup Ext”
• pageextension/18391 “GST Posted Transfer Rcpt. Ext”
• pageextension/18392 “GST Posted Transfer Shpt. Ext”
• pageextension/18393 “GST Posted Trans. Receipt Ext”
• pageextension/18394 “GST Posted Trans. Shipment Ext”
• pageextension/18395 “GST Transfer Order Ext”
• pageextension/18396 “GST Transfer Order Subform Ext”
• pageextension/18440 “GST Service Order”
• pageextension/18441 “GST Service Lines”
• pageextension/18442 “GST Service Invoice”
• pageextension/18443 “GST Service Invoice Subform”
• pageextension/18444 “GST Service Credit Memo”
• pageextension/18445 “GST Service Cr. Memo Subform”
• pageextension/18446 “GST Posted Service Ship Lines”
• pageextension/18447 “GST Posted Service Cr Memos”
• pageextension/18448 “GST Posted Service Credit Memo”
• pageextension/18449 “GST Posted Service Shipment”
• pageextension/18450 “GST Posted Service Invoices”
• pageextension/18451 “GST Posted Service Invoice”
• pageextension/18452 “GST Posted Service Inv Subform”
• pageextension/18453 “GST Service Contract”
• pageextension/18455 “GST Service Quote”
• pageextension/18456 “GST Service Quote Lines”
• pageextension/18457 “GST Service Mgt Setup”
• pageextension/18458 “GST Filed Service Contract”
• pageextension/18466 “Subcon ProdOrder Line Ext”
• pageextension/18467 “GST Service Order Archive”
• pageextension/18468 “GST Service Quote Archive”
• pageextension/18469 “GST Service Quote Arch. Lines”
• pageextension/18519 “Charge Blanket Purchase Order”
• pageextension/18520 “Charge Blanket Purch Ord Sbfrm”
• pageextension/18521 “Charge Purchase Cr Memo Ext”
• pageextension/18522 “Charge Purchase invoice Ext”
• pageextension/18523 “Charge Purchase Order Ext”
• pageextension/18524 “Charge Purchase Quote Ext”
• pageextension/18525 “Charge Purchase Return Order”
• pageextension/18526 “Charge Purch. Cr. Subform Ext”
• pageextension/18527 “Charge Purch. Inv. Subform Ext”
• pageextension/18528 “Charge Purch. Ord. Subform Ext”
• pageextension/18529 “Charge Purch. Quote Sbfrm Ext”
• pageextension/18530 “Charge Purch. Return Ord. Sbfm”
• pageextension/18543 “CompanyInformation”
• pageextension/18544 “CustomerCardExt”
• pageextension/18545 “General Journal”
• pageextension/18547 “Location Card IN”
• pageextension/18548 “Order Processor Role Center IN”
• pageextension/18549 “Payment Journal”
• pageextension/18551 “Purchase Journal”
• pageextension/18553 “Tax Acc. Period Setup”
• pageextension/18554 “VendorCardExt”
• pageextension/18555 “Sales Credit Memo”
• pageextension/18556 “Sales Invoice”
• pageextension/18557 “Sales Order”
• pageextension/18558 “Sales Return Order”
• pageextension/18559 “Blanket Sales Order”
• pageextension/18560 “Sales Quote”
• pageextension/18561 “Posted Sales Invoice”
• pageextension/18562 “Posted Sales Credit Memo”
• pageextension/18563 “Business Manager Role Center”
• pageextension/18564 “Accountant Role Center”
• pageextension/18565 “Purchasing Agent Role Center”
• pageextension/18567 “Purch. Ord. Statistics”
• pageextension/18568 “Purch. Inv. Statistics”
• pageextension/18569 “Posted Purch. Inv. Statistics”
• pageextension/18570 “Posted Purch. Cr. Memo Stats.”
• pageextension/18571 “sales Ord. Statistics”
• pageextension/18572 “Sales Inv. Statistics”
• pageextension/18573 “Posted Sales Inv. Statistics”
• pageextension/18574 “Posted sales Cr. Memo Stats.”
• pageextension/18575 “Cash Receipt Journal”
• pageextension/18580 “FA Reclass. Journal”
• pageextension/18601 “Gate Entry Inventory Setup”
• pageextension/18602 “Gate Entry Purch. Invoice”
• pageextension/18603 “Gate Entry Purch. Order”
• pageextension/18604 “Gate Entry Sales Order”
• pageextension/18605 “Gate Entry Sales Return Order”
• pageextension/18606 “Gate Entry Transfer Order”
• pageextension/18607 “Gate Entry Whse Rcpt”
• pageextension/18608 “Posted Gate Entry Purch. Rcpt.”
• pageextension/18609 “Posted Gate Entry Retrn Shpmnt”
• pageextension/18610 “Posted Gate Entry Return Rcpt.”
• pageextension/18611 “Posted Gate Entry Sales Shpmnt”
• pageextension/18612 “Posted Gate Entry Transfr Rcpt”
• pageextension/18613 “Posted Gate Entry Whse Rcpt”
• pageextension/18614 “Posted Transfer Shipment”
• pageextension/18615 “Gate Entry Sales Invoice”
• pageextension/18616 “Gate Entry Posted Sales Inv.”
• pageextension/18631 “Depreciation Book Card Ext”
• pageextension/18632 “Fixed Asset Classes Ext”
• pageextension/18633 “FA Depr. Books Subform Ext”
• pageextension/18634 “Fixed Asset GL Journal Ext”
• pageextension/18635 “Fixed Asset Journal Ext”
• pageextension/18636 “Fixed Asset Card Ext”
• pageextension/18637 “Fixed Asset List Ext”
• pageextension/18663 “Customer Card TDS”
• pageextension/18665 “Sales Order TDS”
• pageextension/18666 “Sales Invoice TDS”
• pageextension/18667 “Cash Receipt Journal TDS”
• pageextension/18668 “Cust. Ledger Entry”
• pageextension/18669 “Sales Return Order TDS”
• pageextension/18670 “Sales Credit Memo TDS”
• pageextension/18685 “G/L Registers”
• pageextension/18687 “TDS-VendorCard”
• pageextension/18688 “Source Code Setup”
• pageextension/18716 “Posted Purch. Inv Statistics”
• pageextension/18717 “Purchase Invoice Statistics”
• pageextension/18718 “PurchaseInvoiceSubform”
• pageextension/18719 “Purchase Order Statistics”
• pageextension/18720 “PurchaseOrderSubform”
• pageextension/18721 “Vendor Ledger Entry”
• pageextension/18722 “Purchase Order”
• pageextension/18723 “Purchase invoice”
• pageextension/18724 “Posted Purch. Cr Memo Stats.”
• pageextension/18746 “Payment Jnl”
• pageextension/18747 “Bank Payment Voucher”
• pageextension/18748 “Cash Payment Voucher”
• pageextension/18749 “Order Processor TDS”
• pageextension/18751 “Business Manager Role TDS”
• pageextension/18752 “Purchasing Agent Role TDS”
• pageextension/18753 “Accountant Role Center TDS”
• pageextension/18766 “General Journal Ext”
• pageextension/18767 “Bank Receipt Voucher”
• pageextension/18768 “Purchase Journal TDS”
• pageextension/18769 “Cash Receipt Voucher”
• pageextension/18770 “Journal Voucher”
• pageextension/18788 “Charge Blanket Sales Order”
• pageextension/18789 “Charge Blanket Sales ord Sub”
• pageextension/18790 “Charge Sales Credit Memo Ext”
• pageextension/18791 “Charge Sale. Cr. Me. Sbfrm Ext”
• pageextension/18792 “Charge Sales Invoice Ext”
• pageextension/18793 “Charge Sales Inv. Subform Ext”
• pageextension/18794 “Charge Sales Order Ext”
• pageextension/18795 “Charge Sales Order Subform Ext”
• pageextension/18796 “Charge Sales Quote Ext”
• pageextension/18797 “Charge Sales Quote Subform Ext”
• pageextension/18798 “Charge Sales Return Order Ext”
• pageextension/18799 “Charge Sales Return Subform”
• pageextension/18807 “Company Information”
• pageextension/18808 “Customer Card”
• pageextension/18809 “General Journal TCS”
• pageextension/18810 “G/L Registers”
• pageextension/18811 “Location Card TCS”
• pageextension/18812 “Source Code Setup”
• pageextension/18813 “Ord Proc Role Center TCS”
• pageextension/18814 “Accountant Role Center TCS”
• pageextension/18815 “Purchasing Agent Role TCS”
• pageextension/18816 “Business Manager Role TCS”
• pageextension/18817 “General Ledger Setup TCS”
• pageextension/18838 “Sales Credit Memo Subform Ext”
• pageextension/18839 “Sales Invoice Subform Ext”
• pageextension/18840 “Sales Journal”
• pageextension/18841 “Sales Order TCS”
• pageextension/18842 “Sales Order Statistics”
• pageextension/18843 “Sales Order Subform Ext”
• pageextension/18844 “Sales Return Ord Subform Ext”
• pageextension/18846 “Sales Quote Subform TCS”
• pageextension/18848 “Sales Credit Memo Statistics”
• pageextension/18849 “Sales Invoice Statistics”
• pageextension/18850 “Sales Quote TCS”
• pageextension/18851 “Sales Invoice TCS”
• pageextension/18852 “Sales Credit Memo TCS”
• pageextension/18900 “Bank Payment Voucher”
• pageextension/18901 “Bank Receipt Voucher”
• pageextension/18902 “Cash Payment Voucher”
• pageextension/18903 “Cash Receipt Voucher”
• pageextension/18904 “Cash Receipt Journal Ext”
• pageextension/18905 “Payment Journal TCS”
• pageextension/18929 “Source Code Setup Ext.”
• pageextension/18930 “General Ledger Entry Ext.”
• pageextension/18931 “General Journal Batch Ext.”
• pageextension/18932 “Company Information Ext”
• pageextension/18933 “Location Card Ext.”
• pageextension/18934 “General Journal Templates Ext.”
• pageextension/18935 “Vendor Ledger Entry Ext.”
• pageextension/18936 “Cust. Ledger Entry Ext”
• pageextension/18937 “Role Center Page Ext.”
• pageextension/18938 “Bank Acc Ledg Entry Ext”
• pageextension/18939 “General Journal Ext”
• pageextension/18940 “GL Setup Ext”
• pageextension/18941 “Bank Payment Voucher”
• pageextension/18942 “Bank Receipt Voucher”
• pageextension/18943 “Cash Receipt Voucher”
• pageextension/18944 “Cash Payment Voucher”
• pageextension/18945 “Contra Voucher”
• pageextension/18946 “Journal Voucher”
• pageextension/18947 “Business Manager Role VI”
• pageextension/18948 “Purchasing Agent Role VI”
• pageextension/18949 “Accountant Role Center VI”
• pageextension/18950 “Bank Account Card Ext”
• pageextension/18951 “Check Ledg Entry Ext”
• pageextension/18971 “Payment Journal VI”
• permissionset/18358 “IN Advance Objects - India GST”
• permissionset/18359 “D365 Common Access - India GST”
• permissionset/18360 “D365 Read Access - India GST”
• permissionset/18631 “INFADepr”
• permissionset/18919 “D365 Common Access - IN Charge”
• permissionset/18921 “D365 Read Access - IN Charge”
• permissionsetextension/18350 “D365 BASIC - India GST”
• permissionsetextension/18351 “D365 BASIC ISV - India GST”
• permissionsetextension/18352 “D365 BUS FULL ACCESS - India GST”
• permissionsetextension/18353 “D365 BUS PREMIUM - India GST”
• permissionsetextension/18354 “D365 FULL ACCESS - India GST”
• permissionsetextension/18355 “D365 READ - India GST”
• permissionsetextension/18356 “D365 TEAM MEMBER - India GST”
• permissionsetextension/18357 “INTELLIGENT CLOUD - India GST”
• permissionsetextension/18543 “D365 BASIC - India Tax Base”
• permissionsetextension/18544 “D365 BASIC ISV - India Tax Base”
• permissionsetextension/18545 “D365 BUS FULL ACCESS - India Tax Base”
• permissionsetextension/18546 “D365 BUS PREMIUM - India Tax Base”
• permissionsetextension/18547 “D365 FULL ACCESS - India Tax Base”
• permissionsetextension/18548 “D365 READ - India Tax Base”
• permissionsetextension/18549 “D365 TEAM MEMBER - India Tax Base”
• permissionsetextension/18550 “INTELLIGENT CLOUD - India Tax Base”
• permissionsetextension/18601 “D365 BASIC - India Gate Entry”
• permissionsetextension/18602 “D365 BASIC ISV - India Gate Entry”
• permissionsetextension/18603 “D365 BUS FULL ACCESS - India Gate Entry”
• permissionsetextension/18604 “D365 BUS PREMIUM - India Gate Entry”
• permissionsetextension/18605 “D365 FULL ACCESS - India Gate Entry”
• permissionsetextension/18606 “D365 READ - India Gate Entry”
• permissionsetextension/18607 “D365 TEAM MEMBER - India Gate Entry”
• permissionsetextension/18608 “INTELLIGENT CLOUD - India Gate Entry”
• permissionsetextension/18631 “D365 BASIC Ext”
• permissionsetextension/18661 “D365 BASIC - India TDS”
• permissionsetextension/18662 “D365 BASIC ISV - India TDS”
• permissionsetextension/18663 “D365 BUS FULL ACCESS - India TDS”
• permissionsetextension/18664 “D365 BUS PREMIUM - India TDS”
• permissionsetextension/18665 “D365 FULL ACCESS - India TDS”
• permissionsetextension/18667 “D365 READ - India TDS”
• permissionsetextension/18668 “D365 TEAM MEMBER - India TDS”
• permissionsetextension/18669 “INTELLIGENT CLOUD - India TDS”
• permissionsetextension/18807 “D365 BASIC ISV - India TCS”
• permissionsetextension/18808 “D365 BUS FULL ACCESS - India TCS”
• permissionsetextension/18809 “D365 BUS PREMIUM - India TCS”
• permissionsetextension/18810 “D365 FULL ACCESS - India TCS”
• permissionsetextension/18820 “D365 READ - India TCS”
• permissionsetextension/18821 “D365 TEAM MEMBER - India TCS”
• permissionsetextension/18822 “INTELLIGENT CLOUD - India TCS”
• permissionsetextension/18845 “D365 BASIC - India TCS”
• permissionsetextension/18915 “D365 BASIC - India Charge Group”
• permissionsetextension/18916 “D365 BASIC ISV - India Charge Group”
• permissionsetextension/18917 “D365 BUS FULL ACCESS - India Charge Group”
• permissionsetextension/18918 “D365 BUS PREMIUM - India Charge Group”
• permissionsetextension/18920 “D365 FULL ACCESS - India Charge Group”
• permissionsetextension/18922 “D365 READ - India Charge Group”
• permissionsetextension/18923 “D365 TEAM MEMBER - India Charge Group”
• permissionsetextension/18924 “INTELLIGENT CLOUD - India Charge Group”
• permissionsetextension/18929 “D365 BASIC - India Voucher Interface”
• permissionsetextension/18930 “D365 BASIC ISV - India Voucher Interface”
• permissionsetextension/18931 “D365 BUS FULL ACCESS - India Voucher Interface”
• permissionsetextension/18932 “D365 BUS PREMIUM - India Voucher Interface”
• permissionsetextension/18933 “D365 FULL ACCESS - India Voucher Interface”
• permissionsetextension/18934 “D365 READ - India Voucher Interface”
• permissionsetextension/18935 “D365 TEAM MEMBER - India Voucher Interface”
• permissionsetextension/18936 “INTELLIGENT CLOUD - India Voucher Interface”
• query/18000 “GSTR2NonGSTExemp”
• query/18001 “GSTR1ATADJQuery”
• query/18002 “GSTR1ATADJCessAmt”
• query/18003 “GSTR1ATADJGSTPer”
• query/18004 “GSTR1ATCessAmt”
• query/18005 “GSTR1ATPer”
• query/18006 “GSTR1ATQuery”
• query/18007 “GSTR1B2BCessAmt”
• query/18008 “GSTR1B2BGSTPer”
• query/18009 “GSTR1B2BQuery”
• query/18010 “GSTR1B2CLCessAmt”
• query/18011 “GSTR1B2CLPer”
• query/18012 “GSTR1B2CLQuery”
• query/18013 “GSTR1B2CSCessAmt”
• query/18014 “GSTR1B2CSPer”
• query/18015 “GSTR1B2CSQuery”
• query/18016 “GSTR1CDNRCess”
• query/18017 “GSTR1CDNRPerQuery”
• query/18018 “GSTR1CDNRQuery”
• query/18019 “GSTR1CDNURCessAmt”
• query/18020 “GSTR2ATADJ”
• query/18021 “GSTR1CDNURGSTPer”
• query/18022 “GSTR1CDNURQuery”
• query/18023 “GSTR1EXEMPQuery”
• query/18024 “GSTR1ExpCessAmt”
• query/18025 “GSTR1ExpExemp”
• query/18026 “GSTR1ExpPer”
• query/18027 “GSTR1ExpQuery”
• query/18028 “GSTR1HSNGSTAmt”
• query/18029 “GSTR1HSNQty”
• query/18030 “GSTR1HSNQuery”
• query/18031 “GSTR1NonGSTExemp”
• query/18032 “GSTR2ATADJGSTPer”
• query/18033 “GSTR1B2CSInter”
• query/18034 “GSTR1B2CIntraCess”
• query/18035 “GSTR2B2BQuery”
• query/18036 “GSTR1B2CSIntra”
• query/18037 “GSTR2ATCessAmt”
• query/18038 “GSTR2ATPer”
• query/18039 “GSTR1B2CInterCess”
• query/18040 “GST Amount GSTR3B”
• query/18041 “GSTR2ATQuery”
• query/18042 “GSTR2IGST”
• query/18043 “GSTR2ATADJCessAmt”
• query/18044 “GSTR2IMPSQuery”
• query/18045 “GSTR2SGSTAmt”
• query/18046 “GSTR2Exemp”
• query/18047 “GSTR2CDNRQuery”
• query/18048 “GSTR2ExempNil”
• query/18049 “GSTR2GSTPer”
• query/18050 “GSTR2B2BURQuery”
• query/18051 “GSTR2CompTaxValue”
• query/18052 “GSTR2HSNGSTAmt”
• query/18053 “GSTR2HSNQty”
• query/18054 “GSTR2HSNQuery”
• query/18055 “GSTR2HSNSUM”
• query/18056 “GSTR2BaseAmt”
• query/18057 “GSTR2CDNURQuery”
• query/18058 “GSTR2IMPSIGSTAmt”
• query/18059 “TDS 27Q”
• query/18060 “GSTR1B2BSalesTranship”
• query/18061 “TCS 27 EQ”
• query/18062 “GSTR2IMPGCess”
• query/18063 “GSTR2IMPGQuery”
• query/18064 “GSTR2CDNRCess”
• query/18065 “GSTR1NonGSTExempCrMemo”
• query/18066 “GSTR1B2CSCrMemo”
• query/18071 “GSTR2CessAmt”
• query/18072 “GSTR2CGSTAmt”
• query/18073 “GSTR2IMPGBaseAmt”
• report/18000 “TDS 26Q Export”
• report/18001 “Archived Purchase Quote GST”
• report/18002 “Archived Sales Order GST”
• report/18003 “Archived Sales Quote GST”
• report/18004 “Arch.Purch. Return Order GST”
• report/18005 “Arch. Sales Return Order GST”
• report/18006 “Blanket Sales Order GST”
• report/18007 “TDS 27Q Export”
• report/18008 “Purchase Order GST”
• report/18009 “Order Confirmation GST”
• report/18010 “Purchase - Credit Memo GST”
• report/18011 “Purchase - Invoice GST”
• report/18012 “Purchase - Quote GST”
• report/18013 “Return Order GST”
• report/18014 “Return Order Confirmation GST”
• report/18015 “Sales - Credit Memo GST”
• report/18016 “Sales - Invoice IN GST”
• report/18017 “Sales - Quote GST”
• report/18018 “TCS 27 EQ Export”
• report/18021 “Archived Purchase Order GST”
• report/18022 “Purchase Document - Test GST”
• report/18023 “Sales Document - Test GST”
• report/18024 “Transfer Order GST”
• report/18025 “Transfer Receipt GST”
• report/18026 “Transfer Shipment GST”
• report/18027 “TDS Certificate Receivable GST”
• report/18028 “TDS Certificate Summary GST”
• report/18031 “General Journal - Test GST”
• report/18036 “E-Way Bill File Format GST”
• report/18037 “Export Detailed GST Entries”
• report/18040 “Service Transfer Shipment”
• report/18041 “Posted Voucher”
• report/18042 “GSTR-3B”
• report/18049 “GSTR-1 File Format”
• report/18050 “GSTR_2 File Format”
• report/18280 “GST Recon. Match Periodic Data”
• report/18466 “Create Vendor Exp. Debit Note”
• report/18467 “Delivery Challan”
• report/18468 “Stock Register for Job Work”
• report/18543 “Create Tax Accounting Period”
• report/18601 “Gate Entry”
• report/18602 “Gate Entry Inward Status”
• report/18603 “Gate Entry List”
• report/18604 “Posted Gate Entry”
• report/18605 “Posted Gate Entry List”
• report/18631 “Calculate FA Depreciation”
• report/18632 “Create FA Fiscal Year”
• report/18716 “TDS 194Q Opening”
• report/18747 “Update Challan Register”
• report/18748 “Update Challan Details”
• report/18869 “TCS Challan Register”
• report/18870 “Update TCS Challan Details”
• report/18871 “Update TCS Challan Register”
• report/18929 “Day Book”
• report/18930 “Bank Book”
• report/18931 “Cash Book”
• report/18932 “Ledger”
• report/18933 “Voucher Register”
• report/18935 “Check Report”
• reportextension/18940 “Check Report IN ReportExt”
• table/18000 “Detailed GST Entry Buffer”
• table/18001 “Detailed GST Ledger Entry”
• table/18002 “GST Claim Setoff”
• table/18004 “GST Group”
• table/18005 “GST Ledger Entry”
• table/18006 “GST Posting Buffer”
• table/18007 “GST Posting Setup”
• table/18008 “GST Registration Nos.”
• table/18009 “HSN/SAC”
• table/18011 “Reference Invoice No.”
• table/18012 “Retrun & Reco. Components”
• table/18013 “GST Setup”
• table/18014 “Transfer Buffer”
• table/18015 “E-Commerce Merchant”
• table/18016 “Detailed GST Ledger Entry Info”
• table/18017 “E-Comm. Merchant”
• table/18200 “Detailed GST Dist. Entry”
• table/18201 “Dist. Component Amount”
• table/18202 “GST Component Distribution”
• table/18203 “GST Distribution Header”
• table/18204 “GST Distribution Line”
• table/18205 “GST Payment Buffer”
• table/18206 “ISD Ledger”
• table/18207 “Posted GST Distribution Header”
• table/18208 “Posted GST Distribution Line”
• table/18209 “Posted Settlement Entries”
• table/18243 “Bank Charge”
• table/18244 “Bank Charge Deemed Value Setup”
• table/18245 “GST TDS/TCS Entry”
• table/18247 “Journal Bank Charges”
• table/18248 “Posted Jnl. Bank Charges”
• table/18280 “GST Reconcilation”
• table/18281 “GST Reconcilation Line”
• table/18282 “GST Recon. Mapping”
• table/18283 “Periodic GSTR-2A Data”
• table/18284 “Posted GST Reconciliation”
• table/18317 “Detailed Cr. Adjstmnt. Entry”
• table/18318 “GST Credit Adjustment Journal”
• table/18319 “GST Liability Adjustment”
• table/18320 “GST Liability Buffer”
• table/18321 “Posted GST Liability Adj.”
• table/18322 “GST Payment Buffer Details”
• table/18323 “GST Journal Template”
• table/18324 “GST Journal Batch”
• table/18325 “GST Journal Line”
• table/18326 “GST Adjustment Buffer”
• table/18350 “Service Transfer Header”
• table/18351 “Service Transfer Line”
• table/18352 “Service Transfer Rcpt. Header”
• table/18353 “Service Transfer Rcpt. Line”
• table/18354 “Service Transfer Shpt. Header”
• table/18355 “Service Transfer Shpt. Line”
• table/18390 “GST Tracking Entry”
• table/18430 “GST Application Buffer”
• table/18466 “Applied Delivery Challan”
• table/18467 “Applied Delivery Challan Entry”
• table/18468 “Delivery Challan Header”
• table/18469 “Delivery Challan Line”
• table/18470 “GST Liability Line”
• table/18471 “Multiple Subcon. Order Details”
• table/18472 “Posted Applied DeliveryChallan”
• table/18473 “Posted GST Liability Line”
• table/18474 “Sub. Comp. Rcpt. Header”
• table/18475 “Sub. Comp. Rcpt. Line”
• table/18476 “Subcon. Delivery Challan Line”
• table/18477 “Subcontractor Delivery Challan”
• table/18478 “Sub Order Comp. List Vend”
• table/18479 “Sub Order Component List”
• table/18510 “Charge Group Header”
• table/18511 “Charge Group Line”
• table/18543 “Assessee Code”
• table/18544 “Concessional Code”
• table/18545 “Deductor Category”
• table/18546 “Ministry”
• table/18547 “State”
• table/18548 “TAN Nos.”
• table/18549 “Tax Accounting Period”
• table/18550 “Gen. Journal Narration”
• table/18551 “Party”
• table/18552 “Posting No. Series”
• table/18601 “Gate Entry Attachment”
• table/18602 “Gate Entry Comment Line”
• table/18603 “Gate Entry Header”
• table/18604 “Gate Entry Line”
• table/18605 “Posted Gate Entry Attachment”
• table/18606 “Posted Gate Entry Header”
• table/18607 “Posted Gate Entry Line”
• table/18608 “Service Entity Type”
• table/18631 “FA Accounting Period Inc. Tax”
• table/18632 “Fixed Asset Block”
• table/18633 “Fixed Asset Shift”
• table/18661 “Customer Allowed Sections”
• table/18662 “TDS Customer Concessional Code”
• table/18685 “Acknowledgement Setup”
• table/18686 “Act Applicable”
• table/18687 “Allowed Sections”
• table/18688 “TDS Concessional Code”
• table/18689 “TDS Entry”
• table/18690 “TDS Nature Of Remittance”
• table/18691 “TDS Posting Setup”
• table/18692 “TDS Section”
• table/18693 “TDS Setup”
• table/18698 “TDS Concessional Code Archive”
• table/18746 “TDS Journal Batch”
• table/18747 “TDS Journal Line”
• table/18748 “TDS Journal Template”
• table/18749 “TDS Challan Register”
• table/18766 “Provisional Entry”
• table/18807 “Allowed NOC”
• table/18808 “Customer Concessional Code”
• table/18809 “T.C.A.N. No.”
• table/18810 “TCS Entry”
• table/18811 “TCS Nature Of Collection”
• table/18813 “TCS Posting Setup”
• table/18814 “TCS Setup”
• table/18815 “Sales Line Buffer TCS On Pmt.”
• table/18869 “TCS Journal Batch”
• table/18870 “TCS Journal Line”
• table/18871 “TCS Journal Template”
• table/18872 “TCS Challan Register”
• table/18929 “Voucher Posting Debit Account”
• table/18930 “Journal Voucher Posting Setup”
• table/18932 “Voucher Posting Credit Account”
• table/18933 “Posted Narration”
• tableextension/18000 “GST Bank Account Ext”
• tableextension/18001 “GST Company Information Ext”
• tableextension/18002 “GST Fixed Asset Ext”
• tableextension/18003 “GST General Ledger Setup Ext”
• tableextension/18004 “GST Gen. Journal Line Ext”
• tableextension/18005 “GST G/L Account Ext”
• tableextension/18006 “GST Inventory Setup Ext”
• tableextension/18007 “GST Item Charge Ext”
• tableextension/18008 “GST Item Ext.”
• tableextension/18009 “GST Location Ext”
• tableextension/18010 “GST Resource Ext”
• tableextension/18011 “GST Service Cost Ext”
• tableextension/18012 “GST Source Code Setup Ext”
• tableextension/18013 “GST State Ext.”
• tableextension/18014 “GST Tax Accounting Period Ext”
• tableextension/18015 “GST Sales Rec Setup”
• tableextension/18016 “GST Customer Ext”
• tableextension/18017 “GST Item Templ. Ext.”
• tableextension/18080 “GST Order Address Ext”
• tableextension/18081 “GST Purchase Header Ext”
• tableextension/18082 “GST Purchase Line Archive Ext”
• tableextension/18083 “GST Purchase Line Ext”
• tableextension/18084 “GST Purchases Setup Ext”
• tableextension/18085 “GST Purch. Cr. Memo Hdr. Ext”
• tableextension/18086 “GST Purch. Cr. Memo Line Ext.”
• tableextension/18087 “GST Purch. Header Archive Ext”
• tableextension/18088 “GST Purch. Inv. Header Ext.”
• tableextension/18089 “GST Purch. Inv. Line Ext.”
• tableextension/18090 “GST Purch. Rcpt. Header Ext.”
• tableextension/18091 “GST Purch. Rcpt. Line Ext”
• tableextension/18092 “GST Vendor Ext”
• tableextension/18093 “GST Vendor Ledger Entry Ext”
• tableextension/18094 “GST Party”
• tableextension/18141 “GST Cust. Ledger Entry Ext.”
• tableextension/18144 “GST Sales Cr.Memo Header Ext”
• tableextension/18145 “GST Sales Cr.Memo Line Ext”
• tableextension/18146 “GST Sales Header Archive Ext”
• tableextension/18147 “GST Sales Header Ext”
• tableextension/18148 “GST Sales Invoice Header Ext”
• tableextension/18149 “GST Sales Invoice Line Ext”
• tableextension/18150 “GST Sales Line Archive Ext”
• tableextension/18151 “GST Sales Line Ext”
• tableextension/18152 “GST Sales Price Ext”
• tableextension/18154 “GST Sales Shipment Header Ext”
• tableextension/18155 “GST Sales Shipment Line Ext”
• tableextension/18156 “GST Shipping Agent Ext”
• tableextension/18157 “GST Ship-to Address Ext”
• tableextension/18158 “GST Finance Charge Memo Header”
• tableextension/18159 “GST Finance Charge Memo Line”
• tableextension/18160 “GST Issued Fin Charge Memo Hdr”
• tableextension/18162 “GST Issued Fin Chrge Memo Line”
• tableextension/18163 “GST Price List Line Ext”
• tableextension/18164 “GST Price Worksh. Line Ext”
• tableextension/18243 “GST Bank Account Posting Group”
• tableextension/18244 “GST Invoice Pos Buffer”
• tableextension/18245 “GST Invoice Posting Buffer”
• tableextension/18390 “GST Inv. Posting Setup Ext”
• tableextension/18391 “GST Transfer Header Ext”
• tableextension/18392 “GST Transfer Line Ext”
• tableextension/18393 “GST Transfer Receipt Line Ext”
• tableextension/18394 “GST Transfer Shipment Line Ext”
• tableextension/18395 “GST Trans. Receipt Header Ext”
• tableextension/18396 “GST Trans. Shipment Header Ext”
• tableextension/18440 “GST Service Header”
• tableextension/18441 “GST Service Line”
• tableextension/18442 “GST Service Mgt Setup”
• tableextension/18443 “GST Service Shipment Header”
• tableextension/18444 “GST Service Shipment Line”
• tableextension/18445 “GST Service Invoice Header”
• tableextension/18446 “GST Service Invoice Line”
• tableextension/18447 “GST Service Cr.Memo Header”
• tableextension/18448 “GST Service Cr. Memo Line”
• tableextension/18449 “GST Service Contract Header”
• tableextension/18450 “GST Filed Serv. Contr. Header”
• tableextension/18466 “SubconItemJournalLine”
• tableextension/18467 “Subcon Item Ledger Entry Ext”
• tableextension/18468 “Subcon Prod.Order Component”
• tableextension/18469 “Subcon Prod. Order Line”
• tableextension/18470 “GST Service Header Archive”
• tableextension/18471 “GST Service Line Archive”
• tableextension/18531 “Charge Purchase Header Ext”
• tableextension/18532 “Charge Purch. Line Archive Ext”
• tableextension/18533 “Charge Purchase Line Ext”
• tableextension/18534 “Charge Purch. Cr. Me. Hdr. Ext”
• tableextension/18535 “Charg Purch. Cr. Me. Line Ext.”
• tableextension/18536 “Charge Purch. Header Arch. Ext”
• tableextension/18537 “Charge Purch. Inv. Header Ext.”
• tableextension/18538 “Charge Purch. Inv. Line Ext.”
• tableextension/18539 “Charge Purch. Rcpt. Hdr. Ext.”
• tableextension/18540 “Charge Purch. Rcpt. Line Ext”
• tableextension/18543 “CompanyInformation”
• tableextension/18544 “CustomerExt”
• tableextension/18545 “GeneralJournalLineExt”
• tableextension/18546 “LocationExt”
• tableextension/18547 “Purchase Header Ext”
• tableextension/18548 “PurchaseLineExtension”
• tableextension/18549 “Transport Method Ext”
• tableextension/18550 “VendorExt”
• tableextension/18551 “Vendor Ledger Entry”
• tableextension/18552 “General Journal Batch”
• tableextension/18553 “Cust. Ledger Entry Ext.”
• tableextension/18580 “FA Reclass. Journal Line”
• tableextension/18601 “Gate Entry Return Shipment Hdr”
• tableextension/18602 “Gate Entry Sales Header”
• tableextension/18603 “Gate Entry Sales Inv. Header”
• tableextension/18604 “Gate Entry Sales Shpmnt Hdr”
• tableextension/18605 “Inventory Setup Ext”
• tableextension/18631 “Depreciation Book Ext”
• tableextension/18632 “FA Depreciation Book Ext”
• tableextension/18633 “FA Journal Line Ext”
• tableextension/18634 “FA Ledger Entry Ext”
• tableextension/18635 “Fixed Asset Ext”
• tableextension/18636 “Gen. Jnl Line Ext”
• tableextension/18661 “Sales Header”
• tableextension/18663 “Cust. Ledger Entry”
• tableextension/18685 “Source Code Setup”
• tableextension/18716 “Purchase Line”
• tableextension/18717 “Purchase Header”
• tableextension/18718 “Purch. Inv. Header”
• tableextension/18719 “Purch Inv Line”
• tableextension/18766 “GenJournalLineExt”
• tableextension/18800 “Charge Sales Cr.Memo Header”
• tableextension/18801 “Charge Sales Cr.Memo Line Ext”
• tableextension/18802 “Charge Sales Head. Archive Ext”
• tableextension/18803 “Charge Sales Header Ext”
• tableextension/18804 “Charge Sales Inv. Header Ext”
• tableextension/18805 “Charge Sales Invoice Line Ext”
• tableextension/18806 “Charge Sales Line Archive Ext”
• tableextension/18807 “CompayInformationTCSExt”
• tableextension/18808 “Gen. Journal Line”
• tableextension/18809 “LocationTCSExt”
• tableextension/18810 “Source Code Setup”
• tableextension/18811 “General Ledger Setup TCS Ext”
• tableextension/18838 “Sales Header”
• tableextension/18839 “Sales Invoice Line”
• tableextension/18840 “Sales Line”
• tableextension/18841 “Sales Shipment Line Ext”
• tableextension/18842 “Sales Cr. Memo Line”
• tableextension/18843 “Sales Invoice Header”
• tableextension/18844 “Sales Shipment Header”
• tableextension/18845 “Sales Cr.Memo Header”
• tableextension/18911 “Charge Sales Line Ext”
• tableextension/18912 “Charge Sales Ship. Header Ext”
• tableextension/18913 “Charge Sales Shipment Line Ext”
• tableextension/18930 “Source Code Setup Ext.”
• tableextension/18931 “Gen.Jnl Line Ext”
• tableextension/18932 “Bank Acc Led Entry Ext”
• tableextension/18933 “General ledger Setup Ext”
• tableextension/18934 “Bank Account Ext”
• tableextension/18935 “Check Led Entry Ext”
• xmlport/18280 “Periodic GSTR-2A Data”

Other versions

• BC30: 1262 objects differ from W1 (0 fields, 0 events added)

Source: country layer of the Base Application compared with W1 of the same version (data/code/diffs/country/).