pageextensionSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page extension 18247 "GST Payment Order Processor" (IN)

IN country layer · Microsoft.Sales.RoleCenters

Across versions

  1. BC23-28not present
  2. BC29-30present

IN country layer · Microsoft.Sales.RoleCenters · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN localization, not part of W1.

Actions

Group Action ToolTip Runs
Auto Configuration GST Group Specifies an unique identifier for the GST group code used to calculate and post GST Page “GST Group”
HSN/SAC Specifies an unique identifier for the type of HSN or SAC that is used to calculate and post GST. Page “HSN/SAC”
User Configuration GST Registration Nos. Specifies the goods and services tax registration number of the location. Page “GST Registration Nos.”
GST Posting Setup Specifies the general ledger accounts in combination of state code and GST component code, which will be used for the posting of calculated GST. Page “GST Posting Setup”
GST Rates Specifies the rates for the defined components, which will be used to calculate GST. Page 20252 “Tax Rates”
Periodic Activities GST Credit Adjustment GST credit adjustment is a type of journal to keep track of all the credit adjustments made. Page “GST Credit Adjustment”
GST Reconciliation GST Reconciliation is a process to keep track of all the GST reconciliation. Page “GST Reconcilation List”
GST Settlement GST Settlement is a process to keep track of all the GST settlement made. Page “GST Settlement”
GST Liability Adjustment GST liability adjustment is a type of journal to keep track of all the liability adjustments made in GST. Page “GST Liability Adjustment”
GST Adjustment Journal GST adjustment journal is a type of journal to keep track of all the GST adjustments made. Page “GST Adjustment Journal”
Update GST TDS Certificate Update GST TDS certificate is a register maintained to keep track of all the GST TDS certificates with relevant details. Page “Update GST TDS Certificate Dtl”
addlast(User Configuration) Bank Charge Deemed Value Setup — Page “Bank Charge Deemed Value Setup”

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 Payment Order Processor"), 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.

Evidence 1 sources