Page 18245 "GST TDS/TCS Entry" (IN)
IN country layer · Microsoft.Finance.GST.Payments
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.GST.Payments · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, 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. |
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.