Page extension 18244 "GST Bank Receipt 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.) | 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. (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. (main, BC30, fix)
- 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 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.