Page extension 18448 "GST Posted Service Credit Memo" (IN)
IN country layer · Microsoft.Service.History
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Service.History · 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 |
|---|---|---|---|
| addfirst(factboxes) | TaxInformation | part Page 20240 “Tax Information Factbox” | — |
| GST | Nature of Supply | Rec."Nature of Supply" |
Specifies the nature of GST transaction. For example, B2B/B2C. |
| GST Customer Type | Rec."GST Customer Type" |
Specifies the type of the customer. For example, Registered/Unregistered/Export/Exempted/SEZ Unit/SEZ Development etc. | |
| Invoice Type | Rec."Invoice Type" |
Specifies the invoice type on the service document. For example, Bill of supply, Export, Supplementary, Debit Note, Non-GST and Taxable. | |
| GST Without Payment of Duty | Rec."GST Without Payment of Duty" |
Specifies whether with or without payment of duty. | |
| Bill Of Export No. | Rec."Bill Of Export No." |
Specifies the bill of export number. It is a document number which is submitted to custom department . | |
| Bill Of Export Date | Rec."Bill Of Export Date" |
Specifies the entry date defined in bill of export document. | |
| Reference Invoice No. | Rec."Reference Invoice No." |
Specifies the Reference Invoice number. | |
| Rate Change Applicable | Rec."Rate Change Applicable" |
Specifies if rate change is applicable on the service document. | |
| Supply Finish Date | Rec."Supply Finish Date" |
Specifies the supply finish date. For example, Before rate change/After rate change. | |
| Payment Date | Rec."Payment Date" |
Specifies the payment date. For example, Before rate change/After rate change. | |
| GST Inv. Rounding Precision | Rec."GST Inv. Rounding Precision" |
Specifies Rounding Precision on the service document. | |
| GST Inv. Rounding Type | Rec."GST Inv. Rounding Type" |
Specifies Rounding Type on the service document. | |
| Acknowledgement No. | Rec."Acknowledgement No." |
Specifies a unique number assigned by e-invoice portal. | |
| Acknowledgement Date | Rec."Acknowledgement Date" |
Specifies the date of acknowledgement. | |
| IRN Hash | Rec."IRN Hash" |
Specifies a unique number of 64 character generated by system. | |
| E-Inv. Cancelled Date | Rec."E-Inv. Cancelled Date" |
Specifies e-invoice cancellation date. | |
| Cancel Reason | Rec."Cancel Reason" |
Specifies the cancellation reason. | |
| addafter(TaxInformation) | QR Code | part Service Cr Memo QR Code | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addafter(Print) | Generate IRN | Specifies the function which will generate IRN No. | |
| Generate E-Invoice | Specifies the function through which Json file will be generated. | ||
| Import E-Invoice Response | Specifies the function through which Json file can be imported. |
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord
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 Posted Service Credit Memo"), 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.