Page 18200 "Dist. Input GST Credit" (IN)
IN country layer · Microsoft.Finance.GST.Distribution
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.GST.Distribution · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Dist. Input GST Credit |
| SourceTable | Detailed GST Ledger Entry |
| 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 |
|---|---|---|---|
| Group | Entry No. | Rec."Entry No." |
Specifies number of the entry, as assigned from the specified number series when then entry wise created. |
| Document Type | Rec."Document Type" |
Specifies the type of document that the entry belongs to. | |
| Document No. | Rec."Document No." |
Specifies the entry’s document number. | |
| Document Line No. | Rec."Document Line No." |
Specifies the line number of an entry of a document. | |
| Type | Rec.Type |
Specifies the type of entries as Item or service. | |
| No. | Rec."No." |
Specifies the unique identification number of the specified type. | |
| GST Credit | Rec."GST Credit" |
Specifies if the GST credit has to be availed or not. | |
| Posting Date | Rec."Posting Date" |
Specifies the entry’s posting date. | |
| External Document No. | Rec."External Document No." |
Specifies a document number that refers to the customer’s or vendor’s numbering system. | |
| Buyer/Seller Reg. No. | Rec."Buyer/Seller Reg. No." |
Specifies the customer’s or vendor’s GST registration number. | |
| GST Group Code | Rec."GST Group Code" |
Specifies an unique identifier for the GST group code used to calculate and post GST. | |
| HSN/SAC Code | Rec."HSN/SAC Code" |
Specifies an unique identifier for the type of HSN or SAC that is used to calculate and post GST. | |
| GST Component Code | Rec."GST Component Code" |
Specifies the GST component wise entry as CGST/SGST/USTGST or IGST. | |
| GST Jurisdiction Type | Rec."GST Jurisdiction Type" |
Specifies the type related to GST jurisdiction. For example, interstate/intrastate. | |
| GST Base Amount | Rec."GST Base Amount" |
Specifies the GST base amount on which GST will be calculated for a specific line of transaction. | |
| GST % | Rec."GST %" |
Specifies the relevant GST rate for the particular combination of GST group, state. Do not enter percent sign, only the number. For example, if the GST rate is 10%, enter 10 into this field. | |
| GST Amount | Rec."GST Amount" |
Specifies the calculated GST amount calculated for the particular combination of GST group and state. | |
| Dist. Input GST Credit | Rec."Dist. Input GST Credit" |
Specifies the entry of dist. input GST credit by marking true or false. |
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: "Dist. Input GST Credit"), 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.