---
id: object/page/18213-in
type: object
title: Page 18213 "Detailed GST Dist. Entries" (IN)
summary: Page 18213 "Detailed GST Dist. Entries" (IN) in the IN country layer (Microsoft.Finance.GST.Distribution). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - in layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: e5cd9c6a9736401c487a0fc01699686a74d63dfb73cdd63b38a062ef972c6073
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTDistribution/src/Page/DetailedGSTDistEntries.page.al
    title: src/Apps/IN/INGST/app/GSTDistribution/src/Page/DetailedGSTDistEntries.page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/in
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 18213
name: Detailed GST Dist. Entries
namespace: Microsoft.Finance.GST.Distribution
app: INGST
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IN
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 48
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
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---

# Page 18213 "Detailed GST Dist. Entries" (IN)

> Page 18213 "Detailed GST Dist. Entries" (IN) in the IN country layer (Microsoft.Finance.GST.Distribution). Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.GST.Distribution · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTDistribution/src/Page/DetailedGSTDistEntries.page.al) · facts from BC29

An object of the [IN localization](../../localizations/in.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Detailed GST Dist. Entries |
| SourceTable | Detailed GST Dist. 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 the number of the entry, as assigned from the specified number series when the entry was created. |
|  | Detailed GST Ledger Entry No. | `Rec."Detailed GST Ledger Entry No."` | Specifies the number of the entry, as assigned from the specified number series when the entry was created. |
|  | Dist. Location Code | `Rec."Dist. Location Code"` | Specifies the distributing location code. |
|  | Dist. Location State Code | `Rec."Dist. Location State Code"` | Specifies the distributing location state code. |
|  | Dist. GST Regn. No. | `Rec."Dist. GST Regn. No."` | Specifies the GST registration number of the distributing location. |
|  | Dist. GST Credit | `Rec."Dist. GST Credit"` | Specifies if the transaction is related GST credit availment or non-availment. |
|  | ISD Document Type | `Rec."ISD Document Type"` | Specifies the document type that the GST entry related to input service distribution belongs to. |
|  | ISD Document No. | `Rec."ISD Document No."` | Specifies the document number of the transaction that created the input service distribution entry. |
|  | ISD Posting Date | `Rec."ISD Posting Date"` | Specifies the posting date of the GST distribution ledger entry. |
|  | Location ISD document No. | `Rec."Location ISD document No."` | Specifies the location wise ISD document number of the transaction that created the input service distribution entry. |
|  | Vendor No. | `Rec."Vendor No."` | Specifies the vendor code. |
|  | Supplier GST Reg. No. | `Rec."Supplier GST Reg. No."` | Specifies the GST registration number of the vendor. |
|  | Vendor Name | `Rec."Vendor Name"` | Specifies the name of the vendor. |
|  | Vendor Address | `Rec."Vendor Address"` | Specifies the address of the vendor. |
|  | Vendor State Code | `Rec."Vendor State Code"` | Specifies the state code of the vendor. |
|  | Document Type | `Rec."Document Type"` | Specifies the type of document that the entry belongs to. |
|  | Document No. | `Rec."Document No."` | Specifies the entrys document number. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the entrys posting date. |
|  | Vendor Invoice No. | `Rec."Vendor Invoice No."` | Specifies a document number that refers to the Vendors numbering system. |
|  | Vendor Document Date | `Rec."Vendor Document Date"` | Specifies the document date of the vendor invoice number. |
|  | GST Base Amount | `Rec."GST Base Amount"` | Specifies the amount that used for GST calculation base in the posted entry. |
|  | GST Group Code | `Rec."GST Group Code"` | Specifies an unique identifier for the GST group code used to calculate and post GST. |
|  | 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. |
|  | Rcpt. Location Code | `Rec."Rcpt. Location Code"` | Specifies the receiving location code. |
|  | Rcpt. GST Reg. No. | `Rec."Rcpt. GST Reg. No."` | Specifies the GST registration number of the receiving location. |
|  | Rcpt. Location State Code | `Rec."Rcpt. Location State Code"` | Specifies the receiving location state code. |
|  | Rcpt. GST Credit | `Rec."Rcpt. GST Credit"` | Specifies the received input credit to be availed or not. |
|  | Distribution Jurisdiction | `Rec."Distribution Jurisdiction"` | Specifies the jurisdiction depending on the state code defined in from and to location. |
|  | Location Distribution % | `Rec."Location Distribution %"` | Specifies the relevant Distribution rate which need to be transferred. Do not enter percent sign, only the number. For example if the Distribution rate is 10%, enter 10 into this field. |
|  | Distributed Component Code | `Rec."Distributed Component Code"` | Specifies distribution component code for input service distribution. |
|  | Rcpt. Component Code | `Rec."Rcpt. Component Code"` | Specifies recipients component code for input service distribution. |
|  | Distribution Amount | `Rec."Distribution Amount"` | Specifies the amount field as calculated from the defined distribution percent. |
|  | Pre Dist. Invoice No. | `Rec."Pre Dist. Invoice No."` | Specifies the pre distribution invoice number. |
|  | Reversal | `Rec.Reversal` | Specifies if the document is for reversal purpose. |
|  | Reversal Date | `Rec."Reversal Date"` | Specifies the reversal date of the document. |
|  | Original Dist. Invoice No. | `Rec."Original Dist. Invoice No."` | Specifies the Original invoice number on the GST distribution ledger entry. |
|  | Original Dist. Invoice Date | `Rec."Original Dist. Invoice Date"` | Specifies the Original invoice date of the GST distribution ledger entry. |
|  | Document Line No. | `Rec."Document Line No."` | Specifies the line number of an entry of a document. |
|  | G/L Account No. | `Rec."G/L Account No."` | This displays the general ledger account of tax component. |
|  | GST Rounding Precision | `Rec."GST Rounding Precision"` | Specifies the GST Invoice rounding precision used in posted entry. |
|  | GST Rounding Type | `Rec."GST Rounding Type"` | Specifies the GST Invoice rounding type used in posted entry. |
|  | Cess | `Rec.Cess` | Specifies whether Cess is applicable for this transaction or not. |
|  | Paid | `Rec.Paid` | Specifies whether GST has been paid to the government through GST settlement. |
|  | Credit Availed | `Rec."Credit Availed"` | Specifies the credit amount that has been availed for the component code. |
|  | Payment Document No. | `Rec."Payment Document No."` | Specifies the settlement document number when GST is paid through GST settlement. |
|  | Payment Document Date | `Rec."Payment Document Date"` | Specifies the settlement posting date when GST is paid through GST settlement. |
|  | Invoice Type | `Rec."Invoice Type"` | Specifies the Invoice type as per GST law. |

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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 Dist. Entries")`, 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.