Page 28165 "GST Sales Entries" (AU)
AU country layer · Microsoft.Finance.VAT.Ledger
Across versions
- BC23-28not present
- BC29-30present
AU country layer · Microsoft.Finance.VAT.Ledger · BC29-30 · source at ea08af5e · facts from BC29
An object of the AU localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | GST Sales Entries |
| SourceTable | GST Sales 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 sale entry posting date. | |
| Document No. | Rec."Document No." |
Specifies the document no. on the GST Sales Entry. | |
| Document Type | Rec."Document Type" |
Specifies the document type that the GST sales entry belongs to. | |
| Document Line No. | Rec."Document Line No." |
Specifies the line that the GST sales entry belongs to. | |
| Document Line Type | Rec."Document Line Type" |
Specifies the type of the line that entry belongs to. | |
| Customer No. | Rec."Customer No." |
Specifies the customer account that is linked to the GST sale entry. | |
| Customer Name | Rec."Customer Name" |
Specifies the name of the customer account that is linked to the GST sale entry. | |
| 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 Sale | GSTTotalAmount |
Specifies the sum of the values of GST Base and Amount fields in the GST Sales 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
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 Sales 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.