---
id: object/page/18245-in
type: object
title: Page 18245 "GST TDS/TCS Entry" (IN)
summary: Page 18245 "GST TDS/TCS Entry" (IN) in the IN country layer (Microsoft.Finance.GST.Payments). 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: f0ca0bd95caca864c681acbe6bf2c5d8191062bf8236a579cf058f71bc5d1ad3
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTPayments/src/Page/GSTTDSTCSEntry.page.al
    title: src/Apps/IN/INGST/app/GSTPayments/src/Page/GSTTDSTCSEntry.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: 18245
name: GST TDS/TCS Entry
namespace: Microsoft.Finance.GST.Payments
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: 33
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 18245 "GST TDS/TCS Entry" (IN)

> Page 18245 "GST TDS/TCS Entry" (IN) in the IN country layer (Microsoft.Finance.GST.Payments). Introduced in BC29, still in BC30.

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

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

## Properties

| Property | Value |
|---|---|
| Caption | GST TDS/TCS Entry |
| SourceTable | GST TDS/TCS 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 |
|---|---|---|---|
| General | Entry No. | `Rec."Entry No."` | Specifies the number of entry, as assigned from the specified number series when the entry was created. |
|  | Line No. | `Rec."Line No."` | Specifies the line number as assigned by the system in a predefined incremental series. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the entries posting date. |
|  | Type | `Rec.Type` | Specifies if the entry is of TDS or TCS type. |
|  | Source Type | `Rec."Source Type"` | Specifies if the source type of the entry is Customer, Vendor, Bank or G/L Account. |
|  | Source No. | `Rec."Source No."` | Specifies the source number as per defined type in source type. |
|  | Document Type | `Rec."Document Type"` | Specifies the document type that entry belongs to. |
|  | Document No. | `Rec."Document No."` | Specifies the entry's document number. |
|  | Location GST Reg. No. | `Rec."Location GST Reg. No."` | Specifies the GST registration number of the location that entry belongs to. |
|  | Location State Code | `Rec."Location State Code"` | Specifies the state code of the location that the entry belongs to. |
|  | Buyer/Seller Reg. No. | `Rec."Buyer/Seller Reg. No."` | Specifies the Customer/Vendor registration number that the entry is posted to. |
|  | Buyer/Seller State Code | `Rec."Buyer/Seller State Code"` | Specifies the Customer/Vendor state code that the entry is posted to. |
|  | Location Code | `Rec."Location Code"` | Specifies the location code for which the entry was posted. |
|  | Place of Supply | `Rec."Place of Supply"` | Specifies the place of supply for posted entry as defined in sales & receivables setup. |
|  | Location ARN No. | `Rec."Location ARN No."` | Specifies the ARN number of the location code that the entry was posted to. |
|  | GST Component Code | `Rec."GST Component Code"` | Specifies the GST component code with which the entry was posted. |
|  | GST TDS/TCS Base Amount (LCY) | `Rec."GST TDS/TCS Base Amount (LCY)"` | Specifies the GST TDS/TCS Base Amount in local currency. |
|  | GST TDS/TCS Amount (LCY) | `Rec."GST TDS/TCS Amount (LCY)"` | Specifies the GST TDS/TCS Amount in local currency. |
|  | GST TDS/TCS % | `Rec."GST TDS/TCS %"` | Specifies the GST TDS/TCS % for the posted entry. |
|  | GST Jurisdiction | `Rec."GST Jurisdiction"` | Specifies the GST Jurisdiction for the posted entry. |
|  | Certificate Received | `Rec."Certificate Received"` | Specifies if the GST TDS/TCS certificate has been received for the posted entry. |
|  | Certificated Received Date | `Rec."Certificated Received Date"` | Specifies the date on which certificate was received for the posted entry. |
|  | Certificate No. | `Rec."Certificate No."` | Specifies the received certificate number for the posted entry. |
|  | Payment Document Date | `Rec."Payment Document Date"` | Specifies the TDS TCS payment date for the posted entry. |
|  | Payment Document No. | `Rec."Payment Document No."` | Specifies the TDS TCS payment document number for the posted entry. |
|  | Paid | `Rec.Paid` | Specifies if the TDS/TCS was paid for the posted entry. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code for the posted entry. |
|  | Currency Factor | `Rec."Currency Factor"` | Specifies the currency factor with respect to local currency for the posted entry. |
|  | Reversed | `Rec.Reversed` | Specifies if the posted entry is reversed. |
|  | User ID | `Rec."User ID"` | Specifies the user who created the document. |
|  | Transaction No. | `Rec."Transaction No."` | Specifies the transaction number of the posted entry. |
|  | Credit Availed | `Rec."Credit Availed"` | Specifies if the GST credit has to be availed or not. |
|  | Liable to Pay | `Rec."Liable to Pay"` | Specifies if GST TDS/TCS is liable to be paid for the posted entry. |

## 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: "GST TDS/TCS Entry")`, 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.