pageFinanceofficial - Microsoftderived - from the source, no model text

Page 18317 "GST Credit Adjustment" (IN)

IN country layer · Microsoft.Finance.GST.ReturnSettlement

Across versions

  1. BC23-28not present
  2. BC29-30present

IN country layer · Microsoft.Finance.GST.ReturnSettlement · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN localization, not part of W1.

Properties

Property Value
Caption GST Credit Adjustment
UsageCategory Documents
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 Adjustment Document No. AdjDocNo Specifies the document number for this transaction.
GST Registration No. GSTINNo Specifies the companies GST registration number issued by authorized body.
Period Month PeriodMonth Specifies the period month and the value must be less than or equal to 12.
Period Year PeriodYear Specifies the period year and the format must be YYYY.
Posting Date PostingDate Specifies the entries posting date.
Vendor No. VendorNo Specifies the vendor code for which credit adjustment has to be done.
Document No. DocumentNo Specifies the entries document number.
External Document No. ExternalDocNo Specifies a document number that refers to the customers or vendors numbering system.
Nature Of Adjustment NatureOfAdjustment Specifies different adjustment types. For example, Credit Availment/Credit Reversal.
Input Service Distribution InputSerDist Specifies whether Input Service Distributor is applicable or not.
Reverse Charge ReverseCharge Specifies if reverse charge is applicable.
Adjustment % AdjustmentPerc Specifies whether Input Service Distributor is applicable or not.

Actions

Group Action ToolTip Runs
Creation Apply Entries Apply Entries

Procedures

2 local procedures, no public ones.

Triggers

OnOpenPage

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 Credit Adjustment"), 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.

Evidence 1 sources