Page extension 18248 "GST Purchase Journal Ext" (IN)

IN country layer · Microsoft.Finance.GeneralLedger.Journal · 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.)	Party Type	`Rec."Party Type"`	Specifies the type of party that the entry on the journal line will be posted to.
	Party Code	`Rec."Party Code"`	Specifies the party number that the entry on the journal line will be posted to.
	Without Bill Of Entry	`Rec."Without Bill Of Entry"`	Specifies if purchase document is without bill of entry.
	Bill of Entry No.	`Rec."Bill of Entry No."`	Specifies the bill of entry number. It is a document number which is submitted to custom department .
	Bill of Entry Date	`Rec."Bill of Entry Date"`	Specifies the entry date defined in bill of entry document.
	GST Assessable Value	`Rec."GST Assessable Value"`	Specifies the GST assessable value on the Journal line
	Custom Duty Amount	`Rec."Custom Duty Amount"`	Specifies the custom duty amount on the Journal line.
	GST Customer Type	`Rec."GST Customer Type"`	Specifies the type of GST registration or the vendor, for example Registered-registered, Export, Deemed Export etc.
	GST Vendor Type	`Rec."GST Vendor Type"`	Specifies the type of GST registration for the vendor. For example, Registered/Un-registered/Import/composite/Exempted etc.
	GST Group Code	`Rec."GST Group Code"`	Specifies an unique identifier for the GST group code used to calculate and post GST.
	HSN/SAC Code	`Rec."HSN/SAC Code"`	Specifies an unique identifier for the type of HSN or SAC that is used to calculate and post GST.
	Exempted	`Rec."Exempted"`	Specifies if the service is exempted from GST
	GST Credit	`Rec."GST Credit"`	Specifies if the GST credit has to be availed or not.
	POS Out of India	`Rec."POS Out of India"`	Specifies if the place of supply of invoice is out of India.
	POS as Vendor State	`Rec."POS as Vendor State"`	Specifies the vendor state code
	Order Address Code	`"Order Address Code"`	—
	GST Input Service Distribution	`Rec."GST Input Service Distribution"`	Specifies whether the location is a GST input service distributor.
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(IncomingDocument)	Update Reference Invoice No.	Specifies the function through which reference number can be updated in the document.

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 Purchase Journal 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.