Page extension 18145 "GST Posted Sales Shipment 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 |
|---|---|---|---|
| Tax Information | 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 on the sales document. | |
| Invoice Type | Rec."Invoice Type" |
Specifies the invoice type on the sales document. For example, Bill of supply, export, supplementary, debit note, non-GST and taxable. | |
| 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.. | |
| 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. | |
| 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. | |
| POS Out Of India | Rec."POS Out Of India" |
Specifies if the place of supply of invoice is out of India. | |
| 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. |
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 Shipment 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.