Page 18009 "Detailed GST Ledger Entry Info" (IN)
IN country layer · Microsoft.Finance.GST.Base
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.GST.Base · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
Properties
| Property | Value |
|---|---|
| SourceTable | Detailed GST Ledger Entry Info |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | Entry No. | Rec."Entry No." |
Specifies the number of the entry, as assigned from the specified number series when the entry was created |
| User ID | Rec."User ID" |
Specifies the user who posted the transaction. | |
| Positive | Rec.Positive |
Specifies whether the amount in the line is positive or not. | |
| Nature of Supply | Rec."Nature of Supply" |
Specifies the nature of GST transaction. For example, B2B/B2C. | |
| Location State Code | Rec."Location State Code" |
Specifies the state code of location. | |
| Buyer/Seller State Code | Rec."Buyer/Seller State Code" |
Specifies the customer/vendor state code. | |
| Bill Of Export No. | Rec."Bill Of Export No." |
Specifies the bill of export number. It is a document number which is submitted to custom department . | |
| Bill Of Export Date | Rec."Bill Of Export Date" |
Specifies the entry date defined in bill of export document. | |
| Sales Invoice Type | Rec."Sales Invoice Type" |
Specifies the invoice type of the sales transaction. | |
| Component Calc. Type | Rec."Component Calc. Type" |
Specifies the Component Calc. Type for the ledger Entry. | |
| Cess Amount Per Unit Factor | Rec."Cess Amount Per Unit Factor" |
Specifies the Cess Amount per Unit Factor for the ledger entry. | |
| Cess UOM | Rec."Cess UOM" |
Specifies the Cess Unit of Measure for the ledger entry. | |
| Cess Factor Quantity | Rec."Cess Factor Quantity" |
Specifies the Cess Factor Quantity for the ledger entry. | |
| Bill of Entry No. | Rec."Bill of Entry No." |
Specifies the bill of entry number. It is a document number which is submitted to custom department. | |
| Bill of Entry Date | Rec."Bill of Entry Date" |
Specifies the Bill of entry date on the GST ledger entry. | |
| Jnl. Bank Charge | Rec."Jnl. Bank Charge" |
Specifies the bank charge code. | |
| RCM Exempt | Rec."RCM Exempt" |
Specifies the RCM exempt on the GST ledger entry. | |
| GST Base Amount FCY | Rec."GST Base Amount FCY" |
Displays the tax amount computed by applying GST percentage on GST base in foreign currency | |
| GST Amount FCY | Rec."GST Amount FCY" |
Displays the tax amount in foreign currency, computed by applying GST percentage on GST base. |
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Detailed GST Ledger Entry Info"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A IN country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.