Page extension 18144 "GST Posted Sales Invoice Ext" (IN)
IN country layer · Microsoft.Sales.History
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Sales.History · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
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 |
|---|---|---|---|
| addafter(Ship-to Code) | Ship-to Customer | Rec."Ship-to Customer" |
Specifies the alternate customer code which will be used as Ship-to-Customer, this provision is only applicable for GST calculation of export customers. |
| addfirst(Tax Info) | Invoice Type | Rec."Invoice Type" |
Specifies the Invoice type as per GST law. |
| Bill Of Export No. | Rec."Bill Of Export No." |
Specifies the bill of export number. It is a document number which is submitted to custom department . | |
| Bill Of Export Date | Rec."Bill Of Export Date" |
Specifies the entry date defined in bill of export document. | |
| E-Commerce Customer | Rec."E-Commerce Customer" |
Specifies the customer number for which merchant id has to be recorded. | |
| E-Comm. Merchant Id | Rec."E-Comm. Merchant Id" |
Specifies the merchant ID provided to customers by their payment processor. | |
| Reference Invoice No. | Rec."Reference Invoice No." |
Specifies the Reference Invoice number. | |
| GST Without Payment of Duty | Rec."GST Without Payment of Duty" |
Specifies if the invoice is a GST invoice with or without payment of duty. | |
| GST Invoice | Rec."GST Invoice" |
Specifies whether this transaction is related to GST. | |
| POS Out Of India | Rec."POS Out Of India" |
Specifies if the place of supply of invoice is out of India. | |
| GST Bill-to State Code | Rec."GST Bill-to State Code" |
Specifies the bill-to state code of the customer on the sales document. | |
| GST Ship-to State Code | Rec."GST Ship-to State Code" |
Specifies the ship-to state code of the customer on the sales document. | |
| Location State Code | Rec."Location State Code" |
Specifies the sate code mentioned of the location used on the sales document. | |
| Nature of Supply | Rec."Nature of Supply" |
Specifies the nature of GST transaction. For example, B2B/B2C. | |
| GST Customer Type | Rec."GST Customer Type" |
Specifies the type of the customer. For example, Registered, Unregistered, Export etc.. | |
| Ship-to GST Customer Type | Rec."Ship-to GST Customer Type" |
Specifies the type of the customer. For example, Registered/Unregistered/Export etc. | |
| Rate Change Applicable | Rec."Rate Change Applicable" |
Specifies if rate change is applicable on the sales document. | |
| Supply Finish Date | Rec."Supply Finish Date" |
Specifies the supply finish date. For example, Before rate change/After rate change. | |
| Payment Date | Rec."Payment Date" |
Specifies the payment date. For example, Before rate change/After rate change. | |
| Vehicle No. | Rec."Vehicle No." |
Specifies the vehicle number on the sales document. | |
| Date of Removal | Rec."Posting Date" |
Specifies the date of removal. | |
| Time of Removal | Rec."Time of Removal" |
Specifies the time of removal. | |
| Mode of Transport | Rec."Mode of Transport" |
Specifies the transportation mode e.g. by road, by air etc. | |
| Vehicle Type | Rec."Vehicle Type" |
Specifies the vehicle type on the sales document. For example, Regular/ODC. | |
| Distance (Km) | Rec."Distance (Km)" |
Specifies the distance on the sales document. | |
| E-Way Bill No. | Rec."E-Way Bill No." |
Specifies the E-way bill number on the sale document. | |
| Acknowledgement No. | Rec."Acknowledgement No." |
Specifies a unique number assigned by e-invoice portal. | |
| Acknowledgement Date | Rec."Acknowledgement Date" |
Specifies the date of acknowledgement. | |
| IRN Hash | Rec."IRN Hash" |
Specifies a unique number of 64 character generated by system. | |
| E-Inv. Cancelled Date | Rec."E-Inv. Cancelled Date" |
Specifies e-invoice cancellation date. | |
| Cancel Reason | Rec."Cancel Reason" |
Specifies the cancellation reason. | |
| addafter(IncomingDocAttachFactBox) | QR Code | part Sales Invoice QR Code | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addafter(Print) | Generate IRN | Specifies the function which will generate IRN No. | |
| Cancel E-Invoice | Specifies the function through which cancelled Json file will be generated. | ||
| Generate E-Invoice | Specifies the function through which Json file will be generated. | ||
| Generate QR Code | Specifies the function through which QR Code will be generated for B2C Transactions. | ||
| Import E-Invoice Response | Specifies the function through which Json file can be imported. |
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord
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: "pageextension", object_name: "GST Posted Sales Invoice Ext"), 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.