--- id: object/pageextension/18244-in type: object title: Page extension 18244 "GST Bank Receipt Voucher Ext" (IN) summary: Page extension 18244 "GST Bank Receipt Voucher Ext" (IN) in the IN country layer (Microsoft.Finance.TaxBase), extends "Bank Receipt Voucher". Introduced in BC29, still in BC30. tier: official language: en tags: - pageextension - in 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: 809f745701d39083d97c5c79d006aa902f0bf92bdc1e53d82d523c1dccbb6838 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTPayments/src/PageExtension/GSTBankReceiptVoucherExt.PageExt.al title: src/Apps/IN/INGST/app/GSTPayments/src/PageExtension/GSTBankReceiptVoucherExt.PageExt.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: - localization/in videos: [] posts: [] guidelines: [] changes: - change/bcapps/11649 - change/bcapps/11648 - change/bcapps/9968 - change/bcapps/8935 object_type: pageextension object_id: 18244 name: GST Bank Receipt Voucher Ext namespace: Microsoft.Finance.TaxBase app: INGST extends: Bank Receipt Voucher first_version: "29" last_version: "30" present_in: - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] country: IN counts: fields: 0 procedures: 1 events: 0 subscribers: 0 controls: 23 actions: 1 relations: out: 0 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 --- # Page extension 18244 "GST Bank Receipt Voucher Ext" (IN) > Page extension 18244 "GST Bank Receipt Voucher Ext" (IN) in the IN country layer (Microsoft.Finance.TaxBase), extends "Bank Receipt Voucher". Introduced in BC29, still in BC30. IN country layer · Microsoft.Finance.TaxBase · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTPayments/src/PageExtension/GSTBankReceiptVoucherExt.PageExt.al) · facts from BC29 An object of the [IN localization](../../localizations/in.md), 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.) | Location Code | `Rec."Location Code"` | Specifies the location code for which the journal lines will be posted. | | | 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 Without Payment of Duty | `Rec."GST Without Payment of Duty"` | Specifies if the journal is with or without payment of duty. | | | 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. | | | 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 services category for the journal line. | | | Customer GST Reg. No. | `Rec."Customer GST Reg. No."` | Specifies the GST Registration number of the Customer 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 type of GST registration or the vendor. For example, Registered/Un-registered/Import/Composite/Exempted/SEZ. | | | Bank Charge | `Rec."Bank Charge"` | Specifies whether the entry is related to bank charges or not. | | | Ship-to Code | `Rec."Ship-to Code"` | Specifies this Ship-to-Code for the customer related transactions | | | GST Place of Supply | `Rec."GST Place of Supply"` | Specifies the state based on customer of Ship-to-Code | | 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(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 - 2026-09-22 [#11649 [29.x]: When receiving a payment from an SEZ (Special Economic Zone) customer under the "Without Payment of Duty" scenario, GST is being calculated incorrectly in the Bank Receipt Voucher in the Indian version.](../../changes/bcapps/11649.md) (releases/29.x, BC29, fix) - 2026-09-22 [#11648 [MAIN]: When receiving a payment from an SEZ (Special Economic Zone) customer under the "Without Payment of Duty" scenario, GST is being calculated incorrectly in the Bank Receipt Voucher in the Indian version.](../../changes/bcapps/11648.md) (main, BC30, fix) - 2026-08-12 [#9968 [BC-IN] TDS Amount Not Calculated on Initial TDS Section Selection in Bank Payment Voucher](../../changes/bcapps/9968.md) (main, BC30, fix) - 2026-07-07 [#8935 [Main]-[Escalated] [Strategic] [BC-IN]Online: Performance issue in General journal line from June 17th 2026 - 2606170030006074](../../changes/bcapps/8935.md) (main, BC30, performance) ## 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: "pageextension", object_name: "GST Bank Receipt 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.