Page 18323 "Detailed Cr. Adjstmnt. Entries" (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 | Detailed Cr. Adjstmnt. Entries |
| SourceTable | Detailed Cr. Adjstmnt. 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 |
|---|---|---|---|
| Group | Entry No. | Rec."Entry No." |
Specifies the number of the entry, as assigned from the specified number series when the entry was created |
| Posting Date | Rec."Posting Date" |
Specifies the entrys posting date. | |
| Credit Adjustment Type | Rec."Credit Adjustment Type" |
Specifies whether the document type is Credit Reveresal, Credit Re-availment, Permanent Reversal,Credit Availment and Reversal of Availment. | |
| Document No. | Rec."Document No." |
Specifies the entrys document number. | |
| Adjusted Doc. Entry No. | Rec."Adjusted Doc. Entry No." |
Specifies the entry number of the adjusted document. | |
| Adjusted Doc. Entry Type | Rec."Adjusted Doc. Entry Type" |
Specifies the entry type of the adjusted document. | |
| Adjusted Doc. Transaction Type | Rec."Adjusted Doc. Transaction Type" |
Specifies the transaction type of the adjusted document. | |
| Adjusted Doc. Type | Rec."Adjusted Doc. Type" |
Specifies the type of the adjusted document. | |
| Adjusted Doc. No. | Rec."Adjusted Doc. No." |
Specifies the document number of the adjusted document. | |
| Adjusted Doc. Line No. | Rec."Adjusted Doc. Line No." |
Specifies the line number of the adjusted document. | |
| Adjusted Doc. Posting Date | Rec."Adjusted Doc. Posting Date" |
Specifies the posting date of adjusted document number. | |
| Type | Rec.Type |
Specifies whether the type is G/L Account, Item, Resource, Fixed Asset or Charge (Item). | |
| No. | Rec."No." |
Specifies the Item No., G/L Account No. etc. | |
| Product Type | Rec."Product Type" |
Specifies product type only when Type is Items. It displays whether the Item is a normal item or capital good. | |
| 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. | |
| HSN/SAC Code | Rec."HSN/SAC Code" |
Specifies an unique identifier for the type of HSN or SAC that is used to calculate and post GST. | |
| GST Component Code | Rec."GST Component Code" |
Specifies GST component code. | |
| GST Group Code | Rec."GST Group Code" |
Specifies GST group code. | |
| GST Jurisdiction Type | Rec."GST Jurisdiction Type" |
Specifies the type related to GST jurisdiction. For example, interstate/intrastate. | |
| GST Base Amount | Rec."GST Base Amount" |
Displays the base amount on which GST percentage is applied. | |
| GST % | Rec."GST %" |
Specifies the GST rate used in GST calculation in entry. | |
| GST Amount | Rec."GST Amount" |
Specifies the calculated GST amount calculated for the particular combination of GST group and state. | |
| 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. | |
| External Document No. | Rec."External Document No." |
Specifies a document number that refers to the Customers or Vendors numbering system. | |
| G/L Account No. | Rec."G/L Account No." |
This displays the general ledger account of tax component. | |
| User ID | Rec."User ID" |
Specifies the user who created the document. | |
| Positive | Rec.Positive |
Specifies whether the amount in the line is positive or not. | |
| Location State Code | Rec."Location State Code" |
Specifies the sate code mentioned in location used in the transaction. | |
| Buyer/Seller State Code | Rec."Buyer/Seller State Code" |
Specifies the Customer/Vendor state code that the entry is posted to. | |
| Location Reg. No. | Rec."Location Reg. No." |
Specifies the GSTIN of location. | |
| Buyer/Seller Reg. No. | Rec."Buyer/Seller Reg. No." |
Specifies the customer/vendor GST Registration number. | |
| GST Group Type | Rec."GST Group Type" |
Specifies if that the GST group is assigned for goods or service. | |
| GST Credit | Rec."GST Credit" |
Specifies if the transaction is related GST credit availement or non-availement | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code for the posted entry. | |
| Currency Factor | Rec."Currency Factor" |
Specifies the currecny factor with respect to local currency for the posted entry. | |
| GST Rounding Precision | Rec."GST Rounding Precision" |
Specifies the GST Invoice rounding precision used in posted entry. | |
| GST Rounding Type | Rec."GST Rounding Type" |
Specifies the GST Invoice rounding type used in posted entry. | |
| Location Code | Rec."Location Code" |
Specifies the location code for which the entry was posted. | |
| GST Vendor Type | Rec."GST Vendor Type" |
Specifies the GST Vendor type for the vendor specified in account number field on journal line. | |
| Credit Availed | Rec."Credit Availed" |
Specifies the credit amount that has been availed for the component code. | |
| Paid | Rec.Paid |
Specifies whether GST has been paid to the government through GST settlement. | |
| Cess | Rec.Cess |
Specifies whether cess is applicable for this transaction or not. | |
| Input Service Distribution | Rec."Input Service Distribution" |
Specifies whether the entry is related to input service distribution or not. | |
| Liable to Pay | Rec."Liable to Pay" |
Specifies whether the payment liability occurs for the transaction or not. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Creation | Update Remaining Credit Adjust | Update Remaining Credit Adjust |
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: "Detailed Cr. Adjstmnt. Entries"), 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.