---
id: object/page/28164-au
type: object
title: Page 28164 "GST Purchase Entries" (AU)
summary: Page 28164 "GST Purchase Entries" (AU) in the AU country layer (Microsoft.Finance.VAT.Ledger). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - au layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 84e43f2d6b6c00f7b5b7aac0dc3a8170cfba25eb711f59c8695f6538c0a757ad
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/VAT/GSTPurchaseEntries.Page.al
    title: src/Layers/APAC/BaseApp/Local/FinancialMgt/VAT/GSTPurchaseEntries.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/au
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 28164
name: GST Purchase Entries
namespace: Microsoft.Finance.VAT.Ledger
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: AU
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 19
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 28164 "GST Purchase Entries" (AU)

> Page 28164 "GST Purchase Entries" (AU) in the AU country layer (Microsoft.Finance.VAT.Ledger). Introduced in BC29, still in BC30.

AU country layer · Microsoft.Finance.VAT.Ledger · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/VAT/GSTPurchaseEntries.Page.al) · facts from BC29

An object of the [AU localization](../../localizations/au.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | GST Purchase Entries |
| SourceTable | GST Purchase Entry |
| PageType | List |
| UsageCategory | History |
| 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 |
|---|---|---|---|
| Control1500000 | Entry No. | `Rec."Entry No."` | Specifies an auto-generated unique key for every transaction in this table. |
|  | GST Entry No. | `Rec."GST Entry No."` | Specifies the entry number from the VAT entry table. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the GST purchase entry's posting date. |
|  | Document No. | `Rec."Document No."` | Specifies the document no. on the GST Purchase Entry. |
|  | Document Type | `Rec."Document Type"` | Specifies the document type that the GST purchase entry belongs to. |
|  | Document Line No. | `Rec."Document Line No."` | Specifies the line that the GST purchase entry belongs to. |
|  | Document Line Type | `Rec."Document Line Type"` | Specifies the type of the line that entry belongs to. |
|  | Vendor No. | `Rec."Vendor No."` | Specifies the number of the vendor account linked to the GST Purchase entry. |
|  | Vendor Name | `Rec."Vendor Name"` | Specifies the name of the vendor account that the GST Purchase entry is linked to. |
|  | Document Line Description | `Rec."Document Line Description"` | Specifies a description of the item or a G/L account that is associated with the fixed asset number. |
|  | VAT Bus. Posting Group | `Rec."VAT Bus. Posting Group"` | Specifies the VAT business posting group code that was used when the entry was posted. |
|  | VAT Prod. Posting Group | `Rec."VAT Prod. Posting Group"` | Specifies the VAT product posting group code that was used when the entry was posted. |
|  | GST % | `GSTPercentage` | Specifies the relevant GST rate for the particular combination of GST business posting group and GST product posting group. |
|  | GST Entry Type | `Rec."GST Entry Type"` | Specifies the type of the GST entry. |
|  | GST Base | `Rec."GST Base"` | Specifies the amount that the GST amount (the amount shown in the Amount field) is calculated from. |
|  | Amount | `Rec.Amount` | Specifies the amount of the GST entry in LCY. |
|  | Total Purchase | `GSTTotalAmount` | Specifies the sum of the values of GST Base and Amount fields in the GST Purchase Entry line. |
|  | Document Line Code | `Rec."Document Line Code"` | Specifies a number that identifies the item or a G/L account that is associated with the fixed asset number. |
|  | VAT Calculation Type | `Rec."VAT Calculation Type"` | Specifies the VAT calculation type that was used when this entry was posted. |

## Triggers

OnAfterGetRecord

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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 Purchase Entries")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A AU country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.