Page extension 18243 "GST Bank Payment Voucher Ext" (IN)
IN country layer · Microsoft.Finance.TaxBase
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.TaxBase · 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(Account No.) | GST on Advance Payment | Rec."GST on Advance Payment" |
Specifies if GST is required to be calculated on Advance Payment. |
| Amount Excl. GST | Rec."Amount Excl. GST" |
Specifies the Amount Excluding GST for the journal line. | |
| GST TDS/GST TCS | Rec."GST TDS/GST TCS" |
Specifies if GST TCS or GST TDS is calculated on the journal line. | |
| GST TCS State Code | Rec."GST TCS State Code" |
Specifies the state code for which GST TCS is applicable on the journal line. | |
| GST TDS/TCS Base Amount | Rec."GST TDS/TCS Base Amount" |
Specifies the GST TDS/TCS Base amount for the journal line. | |
| GST Group Code | Rec."GST Group Code" |
Specifies the GST Group code for the calculation of GST on journal line. | |
| HSN/SAC Code | Rec."HSN/SAC Code" |
Specifies the HSN/SAC code for the calculation of GST on journal line. | |
| Location State Code | Rec."Location State Code" |
Specifies the sate code mentioned in location used in the transaction. | |
| GST Group Type | Rec."GST Group Type" |
Specifies whether the GST Group is of goods or service category for the journal line. | |
| Vendor GST Reg. No. | Rec."Vendor GST Reg. No." |
Specifies the GST registration number of the Vendor specified on the journal line. | |
| Location GST Reg. No. | Rec."Location GST Reg. No." |
Specifies the GST registration number of the Location specified on the journal line. | |
| GST Vendor Type | Rec."GST Vendor Type" |
Specifies the GST Vendor type for the vendor specified in account number field on journal line. | |
| Bank Charge | Rec."Bank Charge" |
Specifies whether the entry is related to bank charges or not. | |
| modify(Amount) | Amount | modifies Amount |
— |
| modify(Account No.) | Account No. | modifies Account No. |
— |
| modify(Bal. Account No.) | Bal. Account No. | modifies Bal. Account No. |
— |
| modify(Location Code) | Location Code | modifies Location Code |
— |
| modify(Document Type) | Document Type | modifies Document Type |
— |
| modify(Posting Date) | Posting Date | modifies Posting Date |
— |
| modify(Currency Code) | Currency Code | modifies Currency Code |
— |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addafter(Line) | Bank Charges | View or change Bank Charges of Bank Payment Voucher | Page “Journal Bank Charges” |
Procedures
1 local procedures, no public ones.
Recent changes
- 2026-08-12 #9968 [BC-IN] TDS Amount Not Calculated on Initial TDS Section Selection in Bank Payment Voucher (main, BC30, fix)
- 2026-07-07 #8935 [Main]-[Escalated] [Strategic] [BC-IN]Online: Performance issue in General journal line from June 17th 2026 - 2606170030006074 (main, BC30, performance)
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 Bank Payment Voucher 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.