Page 18318 "GST Credit Adjustment Journal" (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 Journal |
| SourceTable | GST Credit Adjustment Journal |
| PageType | Worksheet |
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 | GST Registration No. | Rec."GST Registration No." |
Specifies the company’s GST registration number issued by authorized body. |
| Vendor No. | Rec."Vendor No." |
Specifies the vendor code for which credit adjustment has to be done. | |
| Document Type | Rec."Document Type" |
Specifies the type of document that the entry belongs to. | |
| Document No. | Rec."Document No." |
Specifies the entry’s document number. | |
| Document Line No. | Rec."Document Line No." |
Specifies the document line number. | |
| Type | Rec.Type |
Specifies the type of entries as Item or service. | |
| No. | Rec."No." |
Specifies the number of the involved entry or record, according to the specified number series. | |
| External Document No. | Rec."External Document No." |
Specifies a document number that refers to the customer’s or vendor’s numbering system. | |
| Posting Date | Rec."Posting Date" |
Specifies the entry’s posting date. | |
| GST Jurisdiction Type | Rec."GST Jurisdiction Type" |
Specifies the type related to GST jurisdiction. For example, interstate/intrastate. | |
| Total GST Amount | Rec."Total GST Amount" |
Specifies the total GST amount calculated for credit adjustment journal. | |
| Location State Code | Rec."Location State Code" |
Specifies the sate code mentioned in location used in the transaction. | |
| Total GST Credit Amount | Rec."Total GST Credit Amount" |
Specifies the total GST credit limit available. | |
| Nature of Adjustment | Rec."Nature of Adjustment" |
Specifies different adjustment types. For example, Credit Availment/Credit Reversal. | |
| Dimension Set ID | Rec."Dimension Set ID" |
Specifies the combination of dimension in a set | |
| Available Adjustment % | Rec."Available Adjustment %" |
Specifies the available rate of credit for adjustment. Do not enter percent sign, only the number. For example, if the available adjustment rate is 10%, enter 10 into this field. | |
| Available Adjustment Amount | Rec."Available Adjustment Amount" |
Specifies the available amount of credit for adjustment. | |
| Adjustment % | Rec."Adjustment %" |
Specifies the adjustment rate. Do not enter percent sign, only the number. For example, if the adjustment rate is 10%, enter 10 into this field. | |
| Adjustment Amount | Rec."Adjustment Amount" |
Specifies the adjustment amount. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Posting | Post | Finalize and prepare the document | |
| Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to a document. | ||
| Line Dimension | View or edit dimensions, such as area, project, or department, that you can assign and analyze transaction history. |
Procedures
1 local procedures, no public ones.
Triggers
OnQueryClosePage
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 Journal"), 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.