Page 18322 "Pay GST" (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 | Pay GST |
| SourceTable | GST Payment Buffer |
| 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 |
|---|---|---|---|
| Group | GST Component Code | Rec."GST Component Code" |
Specifies the GST component code for which the payment is being done. |
| Description | Rec.Description |
Specifies the description on the GST component code. | |
| GST Registration No. | Rec."GST Registration No." |
Specifies GST registration number to discharge the tax liability to the government. | |
| GST Input Service Distribution | Rec."GST Input Service Distribution" |
Specifies whether the GST registration number belongs to GST input service distributor. | |
| Period end Date | Rec."Period end Date" |
Specifies the period end date. Entries byond this date will not be considered. | |
| Payment Liability | Rec."Payment Liability" |
Specifies the value which defines the liability of payment for the component code. | |
| GST TCS Liability | Rec."GST TCS Liability" |
Specifies the value of GST TCS Liability against component code. | |
| Net Payment Liability | Rec."Net Payment Liability" |
Specifies the Net Payment Liability against the component code. | |
| Unadjutsed Liability | Rec."Unadjutsed Liability" |
Specifies the value of Unadjusted Liability for the component code. | |
| Credit Availed | Rec."Credit Availed" |
Specifies the credit amount that has been availed for the component code. | |
| Distributed Credit | Rec."Distributed Credit" |
Specifies the value of Distributed Credit for the component code. | |
| GST TDS Credit Available | Rec."GST TDS Credit Available" |
Specifies the value of GST TDS Credit available against the component code. | |
| GST TDS Credit Utilized | Rec."GST TDS Credit Utilized" |
Specifies the value of GST TDS Credit utilized against the component code. | |
| GST TCS Credit Available | Rec."GST TCS Credit Available" |
Specifies the value of GST TCS Credit available against the component code. | |
| GST TCS Credit Utilized | Rec."GST TCS Credit Utilized" |
Specifies the value of GST TCS Credit utilized against the component code. | |
| Total Credit Available | Rec."Total Credit Available" |
Specifies the Total Credit Available against the component code | |
| UnAdjutsed Credit | Rec."UnAdjutsed Credit" |
Specifies the value of UnAdjusted Credit against the component code. | |
| Credit Utilized | Rec."Credit Utilized" |
Specifies the value of Credit Utilized for the component code. | |
| Payment Amount | Rec."Payment Amount" |
Specifies the value of Payment Amount for the component code. | |
| Payment Liability - Rev. Chrg. | Rec."Payment Liability - Rev. Chrg." |
Specifies the Payment Liability- Reverse Charge against the component code. | |
| Payment Amount - Rev. Chrg. | Rec."Payment Amount - Rev. Chrg." |
Specifies the Payment Amount- Reverse Charge against the component code. | |
| Interest | Rec.Interest |
Specifies the value of interest payable against component code. | |
| Interest Account No. | Rec."Interest Account No." |
Specifies interest payable general ledger account number against component code. | |
| Penalty | Rec.Penalty |
Specifies the value of penalty payable against component code. | |
| Penalty Account No. | Rec."Penalty Account No." |
Specifies the penalty payable general ledger account number against component code. | |
| Fees | Rec.Fees |
Specifies the value of fees payable against component code. | |
| Fees Account No. | Rec."Fees Account No." |
Specifies the fees payable general ledger account number against component code. | |
| Others | Rec.Others |
Specifies the value of Others payables against component code. | |
| Others Account No. | Rec."Others Account No." |
Specifies the Other payables general ledger account number against the component code. | |
| Account Type | Rec."Account Type" |
Specifies the type of account where the entry will be posted. | |
| Account No. | Rec."Account No." |
Specifies the general ledger account number where the entry will be posted. | |
| Total Payment Amount | Rec."Total Payment Amount" |
Specifies the Total Payment Amount against the component code. | |
| Bank Reference No. | Rec."Bank Reference No." |
Specifies the Bank Reference number for the payment made against GST payment. | |
| Bank Reference Date | Rec."Bank Reference Date" |
Specifies the Bank Reference Date on which the payment is made. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | Specifies the process to view or edit dimentions, that can be assigned to transactions to distribute cost and analyze transaction history. | |
| Processing | Post | Finalize the document or journal by posting the amounts to the related accounts in your company books. | |
| Details | Specifies the page through which GST net payment of liability can be settled. |
Procedures
SetParameter(GSTN: Code[20]; PaymentDocumentNo: Code[20])
Plus 1 local procedures.
Triggers
OnClosePage, 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: "Pay GST"), 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.