Page 18213 "Detailed GST Dist. Entries" (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 | 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. |
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.