Page extension 18467 "GST Service Order Archive" (IN)
IN country layer · Microsoft.Service.Archive
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Service.Archive · 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(Release Status) | GST Reason Type | Rec."GST Reason Type" |
Specifies the reason of return or credit memo of a posted document where gst is applicable. For example Deficiency in Service/Correction in Invoice etc. |
| Tax Information | Trading | Rec.Trading |
Specifies if trading is applicable for the transaction or not. |
| Time of Removal | Rec."Time of Removal" |
Specifies the time of removal. | |
| Mode of Transport | Rec."Mode of Transport" |
Specifies the transportation mode e.g. by road, by air etc. | |
| Vehicle No. | Rec."Vehicle No." |
Specifies the vehicle number on the document. | |
| LR/RR No. | Rec."LR/RR No." |
Specifies the LR/RR No. the service document. | |
| LR/RR Date | Rec."LR/RR Date" |
Specifies the LR/RR Date on the service document. | |
| GST | GST Bill-to State Code | Rec."GST Bill-to State Code" |
Specifies the bill-to state code of the customer on the service document. |
| GST Ship-to State Code | Rec."GST Ship-to State Code" |
Specifies the ship-to state code of the customer on the service document | |
| Location State Code | Rec."Location State Code" |
Specifies the sate code mentioned of the location used in the transaction | |
| Location GST Reg. No. | Rec."Location GST Reg. No." |
Specifies the GST registration number of the Location specified on the service document. | |
| Customer GST Reg. No. | Rec."Customer GST Reg. No." |
Specifies the GST registration number of the customer specified on the service document. | |
| Ship-to GST Reg. No. | Rec."Ship-to GST Reg. No." |
Specifies the GST registration number of the shipping address specified on the service document. | |
| 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. | |
| POS Out Of India | Rec."POS Out Of India" |
Specifies if the place of supply of invoice is out of India. |
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 Service Order Archive"), 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.