Page 18325 "Posted GST Liability Adj." (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 | Posted GST Liability Adj. |
| SourceTable | Posted GST Liability Adj. |
| PageType | List |
| UsageCategory | Documents |
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. | |
| Transaction Type | Rec."Transaction Type" |
Specifies whether the transaction is a sale or purchase. | |
| Document No. | Rec."Document No." |
Specifies the entrys document number | |
| Adjusted Doc. Entry Type | Rec."Adjusted Doc. Entry Type" |
Specifies the entry type 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. | |
| 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 the GST component code with which the entry was posted. | |
| GST Base Amount | Rec."GST Base Amount" |
Specifies the base amount on which GST percentage is applied. | |
| GST Amount | Rec."GST Amount" |
Specifies the calculated GST amount calculated for the particular combination of GST group and state. | |
| Adjustment Amount | Rec."Adjustment Amount" |
Specifies the adjustment amount. | |
| GST Group Code | Rec."GST Group Code" |
Specifies GST group code of the transaction. | |
| GST Jurisdiction Type | Rec."GST Jurisdiction Type" |
Specifies the type related to GST jurisdiction. For example, interstate/intrastate. | |
| GST % | Rec."GST %" |
Specifies the GST rate applied on the GST ledger entry. | |
| GST Credit | Rec."GST Credit" |
Specifies if the transaction is related GST credit availment or non-availment. |
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: "Posted GST Liability Adj."), 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.