---
id: object/table/18000-in
type: object
title: Table 18000 "Detailed GST Entry Buffer" (IN)
summary: Table 18000 "Detailed GST Entry Buffer" (IN) in the IN country layer (Microsoft.Finance.GST.Base). 87 fields. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - in layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 7b8d747d33ad1e69082c6c3ea34eac3e190384f7f4e6bc8539a753b0ca8ba8ca
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTBase/src/table/DetailedGSTEntryBuffer.Table.al
    title: src/Apps/IN/INGST/app/GSTBase/src/table/DetailedGSTEntryBuffer.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/in
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 18000
name: Detailed GST Entry Buffer
namespace: Microsoft.Finance.GST.Base
app: INGST
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IN
counts:
  fields: 87
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 18000 "Detailed GST Entry Buffer" (IN)

> Table 18000 "Detailed GST Entry Buffer" (IN) in the IN country layer (Microsoft.Finance.GST.Base). 87 fields. Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.GST.Base · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTBase/src/table/DetailedGSTEntryBuffer.Table.al) · facts from BC29

An object of the [IN localization](../../localizations/in.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Detailed GST Entry Buffer |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Entry No. | Integer | — | AutoIncrement; DataClassification SystemMetadata |
| 2 | Document Type | enum "Document Type Enum" | — | enum Document Type Enum; DataClassification SystemMetadata |
| 3 | Document No. | Code[20] | — | DataClassification SystemMetadata |
| 4 | Posting Date | Date | — | DataClassification SystemMetadata |
| 5 | Type | enum Type | — | enum Type; DataClassification SystemMetadata |
| 6 | No. | Code[20] | — | DataClassification SystemMetadata |
| 7 | Product Type | enum "Product Type" | — | enum Product Type; DataClassification SystemMetadata |
| 8 | Transaction Type | enum "Transaction Type Enum" | — | enum Transaction Type Enum; DataClassification SystemMetadata |
| 9 | Source Type | enum "Source Type" | — | enum Source Type; DataClassification SystemMetadata |
| 10 | Source No. | Code[20] | — | TableRelation if ("Source Type" = const(Customer)) Customer else if ("Source Type" = const(Vendor)) Vendor; DataClassification SystemMetadata |
| 11 | GST Component Code | Code[30] | — | DataClassification SystemMetadata |
| 12 | GST Base Amount | Decimal | — | DataClassification SystemMetadata |
| 13 | GST % | Decimal | — | DataClassification SystemMetadata |
| 14 | GST Amount | Decimal | — | DataClassification SystemMetadata |
| 15 | Quantity | Decimal | — | DataClassification SystemMetadata |
| 16 | GST Group Code | Code[20] | — | TableRelation GST Group; DataClassification SystemMetadata |
| 17 | HSN/SAC Code | Code[10] | — | TableRelation "HSN/SAC".Code where("GST Group Code" = field("GST Group Code")); DataClassification SystemMetadata |
| 18 | GST Input/Output Credit Amount | Decimal | — | DataClassification SystemMetadata |
| 19 | Amount Loaded on Item | Decimal | — | DataClassification SystemMetadata |
| 20 | Location Code | Code[10] | — | TableRelation Location where("Use As In-Transit" = const(false)); DataClassification SystemMetadata |
| 21 | Line No. | Integer | — | DataClassification SystemMetadata |
| 22 | Item Charge Assgn. Line No. | Integer | — | DataClassification SystemMetadata |
| 24 | GST on Advance Payment | Boolean | — | DataClassification SystemMetadata |
| 25 | Reverse Charge | Boolean | — | DataClassification SystemMetadata |
| 26 | Item Charge Assgn. Doc. Type | enum "Item Charge Assgn Doc Type" | — | enum Item Charge Assgn Doc Type; DataClassification SystemMetadata |
| 27 | Item Charge Assgn Doc. No. | Code[20] | — | DataClassification SystemMetadata |
| 28 | Journal Template Name | Code[10] | — | TableRelation Gen. Journal Template; DataClassification SystemMetadata |
| 29 | Journal Batch Name | Code[10] | — | TableRelation "Gen. Journal Batch".Name where("Journal Template Name" = field("Journal Template Name")); DataClassification SystemMetadata |
| 30 | Bill Of Export No. | Code[20] | — | DataClassification SystemMetadata |
| 31 | Bill Of Export Date | Date | — | DataClassification SystemMetadata |
| 32 | e-Comm. Merchant Id | Code[30] | — | DataClassification SystemMetadata |
| 33 | e-Comm. Operator GST Reg. No. | Code[20] | — | DataClassification SystemMetadata |
| 34 | Invoice Type | enum "Sales Invoice Type" | — | enum Sales Invoice Type; DataClassification SystemMetadata |
| 35 | Original Invoice No. | Code[20] | — | DataClassification SystemMetadata |
| 36 | Original Invoice Date | Date | — | DataClassification SystemMetadata |
| 37 | Adv. Pmt. Adjustment | Boolean | — | not editable; DataClassification SystemMetadata |
| 38 | Original Adv. Pmt Doc. No. | Code[20] | — | not editable; DataClassification SystemMetadata |
| 39 | Original Adv. Pmt Doc. Date | Date | — | not editable; DataClassification SystemMetadata |
| 40 | Cess | Boolean | — | not editable; DataClassification SystemMetadata |
| 41 | GST Group Type | enum "GST Group Type" | — | enum GST Group Type; not editable; DataClassification SystemMetadata |
| 42 | Buyer/Seller State Code | Code[10] | — | TableRelation State; DataClassification SystemMetadata |
| 43 | Shipping Address State Code | Code[10] | — | TableRelation State; DataClassification SystemMetadata |
| 44 | Location State Code | Code[10] | — | TableRelation State; not editable; DataClassification SystemMetadata |
| 45 | Location Reg. No. | Code[20] | — | not editable; DataClassification SystemMetadata |
| 46 | Buyer/Seller Reg. No. | Code[20] | — | not editable; DataClassification SystemMetadata |
| 47 | GST Place of Supply | enum "GST Dependency Type" | — | enum GST Dependency Type; not editable; DataClassification SystemMetadata |
| 48 | Charge To Cust/Vend | Decimal | — | not editable; DataClassification SystemMetadata |
| 49 | Currency Code | Code[10] | — | DataClassification SystemMetadata |
| 50 | Currency Factor | Decimal | — | DataClassification SystemMetadata |
| 51 | GST Rounding Precision | Decimal | — | DataClassification SystemMetadata |
| 52 | GST Rounding Type | enum "GST Inv Rounding Type" | — | enum GST Inv Rounding Type; DataClassification SystemMetadata |
| 53 | GST Base Amount (LCY) | Decimal | — | DataClassification SystemMetadata |
| 54 | GST Amount (LCY) | Decimal | — | DataClassification SystemMetadata |
| 55 | TDS/TCS Amount | Decimal | — | not editable; DataClassification SystemMetadata |
| 56 | Input Service Distribution | Boolean | — | not editable; DataClassification SystemMetadata |
| 57 | Inward | Boolean | — | DataClassification SystemMetadata |
| 58 | Exempted | Boolean | — | not editable; DataClassification SystemMetadata |
| 59 | Delivery Challan Amount | Decimal | — | DataClassification SystemMetadata |
| 60 | Custom Duty Amount | Decimal | — | DataClassification SystemMetadata |
| 61 | GST Assessable Value | Decimal | — | DataClassification SystemMetadata |
| 62 | Custom Duty Amount (LCY) | Decimal | — | DataClassification SystemMetadata |
| 63 | GST Assessable Value (LCY) | Decimal | — | DataClassification SystemMetadata |
| 66 | Component Calc. Type | enum "Component Calc Type" | — | enum Component Calc Type; DataClassification SystemMetadata |
| 67 | Cess Amount Per Unit Factor | Decimal | — | DataClassification SystemMetadata |
| 68 | Cess UOM | Code[10] | — | TableRelation Unit of Measure; DataClassification SystemMetadata |
| 69 | Cess Factor Quantity | Decimal | — | DataClassification SystemMetadata |
| 70 | Cess Amt Per Unit Factor (LCY) | Decimal | — | DataClassification SystemMetadata |
| 71 | UOM | Code[10] | — | TableRelation Unit of Measure; DataClassification SystemMetadata |
| 72 | Jnl. Bank Charge | Code[10] | Bank Charge <small>caption</small> | DataClassification SystemMetadata |
| 73 | Bank Charge Entry | Boolean | — | DataClassification SystemMetadata |
| 74 | Non-Availment | Boolean | — | DataClassification SystemMetadata |
| 75 | GST Inv. Rounding Precision | Decimal | — | DataClassification SystemMetadata |
| 76 | GST Inv. Rounding Type | enum "GST Inv Rounding Type" | — | enum GST Inv Rounding Type; DataClassification SystemMetadata |
| 77 | GST Order Address State | Code[10] | — | DataClassification SystemMetadata |
| 78 | Buy-From GST Registration No | Code[20] | — | DataClassification SystemMetadata |
| 79 | Order Address Code | Code[10] | — | DataClassification SystemMetadata |
| 80 | Bill to-Location(POS) | Code[10] | — | DataClassification SystemMetadata |
| 85 | Recurring Journal | Boolean | — | DataClassification SystemMetadata |
| 86 | Allocations Line No. | Integer | — | DataClassification SystemMetadata |
| 87 | ARN No. | Code[20] | — | DataClassification SystemMetadata |
| 88 | FA Journal Entry | Boolean | — | DataClassification SystemMetadata |
| 89 | Without Bill Of Entry | Boolean | — | DataClassification SystemMetadata |
| 90 | Finance Charge Memo | Boolean | — | DataClassification SystemMetadata |
| 91 | GST TDS | Boolean | — | DataClassification SystemMetadata |
| 92 | GST TCS | Boolean | — | DataClassification SystemMetadata |
| 93 | POS Out Of India | Boolean | — | DataClassification SystemMetadata |
| 94 | External Document No. | Code[40] | — | DataClassification SystemMetadata |

## Keys

- Key1: Entry No. (clustered)
- Key2: Transaction Type, Document Type, Document No., Line No.
- Key3: Transaction Type, Journal Template Name, Journal Batch Name, Line No.

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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: "table", object_name: "Detailed GST Entry Buffer")`, 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.