Page 18317 "GST Credit Adjustment" (IN)
IN country layer · Microsoft.Finance.GST.ReturnSettlement
Across versions
- BC23-28not present
- 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.