---
id: object/table/18001-in
type: object
title: Table 18001 "Detailed GST Ledger Entry" (IN)
summary: Table 18001 "Detailed GST Ledger Entry" (IN) in the IN country layer (Microsoft.Finance.GST.Base). 94 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: b1b6659d1248b665c1f7ed8107d742ab7d59d1fa6293e0892856fd0399e90730
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTBase/src/table/DetailedGSTLedgerEntry.table.al
    title: src/Apps/IN/INGST/app/GSTBase/src/table/DetailedGSTLedgerEntry.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: 18001
name: Detailed GST Ledger Entry
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: 94
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 18001 "Detailed GST Ledger Entry" (IN)

> Table 18001 "Detailed GST Ledger Entry" (IN) in the IN country layer (Microsoft.Finance.GST.Base). 94 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/DetailedGSTLedgerEntry.table.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Detailed GST Ledger Entry |
| LookupPageId | Detailed GST Ledger Entry |
| DrillDownPageId | Detailed GST Ledger Entry |

## 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 | Entry Type | Enum "Detail Ledger Entry Type" | — | enum Detail Ledger Entry Type; DataClassification CustomerContent |
| 3 | Transaction Type | Enum "Detail Ledger Transaction Type" | — | enum Detail Ledger Transaction Type; DataClassification CustomerContent |
| 4 | Document Type | Enum "GST Document Type" | — | enum GST Document Type; DataClassification CustomerContent |
| 5 | Document No. | Code[20] | — | DataClassification CustomerContent |
| 6 | Posting Date | Date | — | DataClassification CustomerContent |
| 7 | Type | enum Type | — | enum Type; DataClassification CustomerContent |
| 8 | No. | Code[20] | — | TableRelation if (Type = const("G/L Account")) "G/L Account" else if (Type = const(Item)) Item else if (Type = const(Resource)) Resource else if (Type = const("Fixed Asset")) "Fixed Asset" else if (Type = const("Charge (Item)")) "Item Charge"; DataClassification CustomerContent |
| 9 | Product Type | enum "Product Type" | — | enum Product Type; DataClassification CustomerContent |
| 10 | Source Type | enum "Source Type" | — | enum Source Type; DataClassification CustomerContent |
| 11 | Source No. | Code[20] | — | TableRelation if ("Source Type" = const(Customer)) Customer else if ("Source Type" = const(Vendor)) Vendor; DataClassification CustomerContent |
| 12 | HSN/SAC Code | Code[10] | — | TableRelation "HSN/SAC".Code where("GST Group Code" = field("GST Group Code")); DataClassification CustomerContent |
| 13 | GST Component Code | Code[30] | — | DataClassification CustomerContent |
| 14 | GST Group Code | Code[20] | — | TableRelation GST Group; DataClassification CustomerContent |
| 15 | GST Jurisdiction Type | enum "GST Jurisdiction Type" | — | enum GST Jurisdiction Type; DataClassification CustomerContent |
| 16 | GST Base Amount | Decimal | — | DataClassification CustomerContent |
| 17 | GST % | Decimal | — | DataClassification CustomerContent |
| 18 | GST Amount | Decimal | — | DataClassification CustomerContent |
| 19 | External Document No. | Code[40] | — | DataClassification CustomerContent |
| 20 | Amount Loaded on Item | Decimal | — | DataClassification CustomerContent |
| 21 | Quantity | Decimal | — | DataClassification CustomerContent |
| 22 | GST Without Payment of Duty | Boolean | — | DataClassification CustomerContent |
| 23 | G/L Account No. | Code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 24 | Reversed by Entry No. | Integer | — | DataClassification CustomerContent |
| 25 | Reversed | Boolean | — | DataClassification CustomerContent |
| 26 | Document Line No. | Integer | — | DataClassification CustomerContent |
| 27 | Item Charge Entry | Boolean | — | DataClassification CustomerContent |
| 28 | Reverse Charge | Boolean | — | DataClassification CustomerContent |
| 29 | GST on Advance Payment | Boolean | — | DataClassification CustomerContent |
| 30 | Payment Document No. | Code[20] | — | DataClassification CustomerContent |
| 31 | GST Exempted Goods | Boolean | — | DataClassification CustomerContent |
| 32 | Location Reg. No. | Code[20] | — | DataClassification CustomerContent |
| 33 | Buyer/Seller Reg. No. | Code[20] | — | DataClassification CustomerContent |
| 34 | GST Group Type | enum "GST Group Type" | — | enum GST Group Type; DataClassification CustomerContent |
| 35 | GST Credit | enum "GST Credit" | — | enum GST Credit; DataClassification CustomerContent |
| 36 | Reversal Entry | Boolean | — | DataClassification CustomerContent |
| 37 | Transaction No. | Integer | — | DataClassification CustomerContent |
| 38 | Currency Code | Code[10] | — | DataClassification CustomerContent |
| 39 | Currency Factor | Decimal | — | DataClassification CustomerContent |
| 40 | Application Doc. Type | Enum "Application Doc Type" | — | enum Application Doc Type; DataClassification CustomerContent |
| 41 | Application Doc. No | Code[20] | — | DataClassification CustomerContent |
| 42 | Applied From Entry No. | Integer | — | DataClassification CustomerContent |
| 43 | Reversed Entry No. | Integer | — | DataClassification CustomerContent |
| 44 | Remaining Closed | Boolean | — | DataClassification CustomerContent |
| 45 | GST Rounding Precision | Decimal | — | DataClassification CustomerContent |
| 46 | GST Rounding Type | Enum "GST Inv Rounding Type" | — | enum GST Inv Rounding Type; DataClassification CustomerContent |
| 47 | Location Code | Code[10] | — | TableRelation Location where("Use As In-Transit" = const(false)); DataClassification CustomerContent |
| 48 | GST Customer Type | Enum "GST Customer Type" | — | enum GST Customer Type; not editable; DataClassification CustomerContent |
| 49 | GST Vendor Type | Enum "GST Vendor Type" | — | enum GST Vendor Type; not editable; DataClassification CustomerContent |
| 50 | Original Invoice No. | Code[20] | — | DataClassification CustomerContent |
| 51 | Reconciliation Month | Integer | — | DataClassification CustomerContent |
| 52 | Reconciliation Year | Integer | — | DataClassification CustomerContent |
| 53 | Reconciled | Boolean | — | DataClassification CustomerContent |
| 54 | Credit Availed | Boolean | — | DataClassification CustomerContent |
| 55 | Paid | Boolean | — | DataClassification CustomerContent |
| 56 | Credit Adjustment Type | Enum "Credit Adjustment Type" | — | enum Credit Adjustment Type; DataClassification CustomerContent |
| 57 | UnApplied | Boolean | — | DataClassification CustomerContent |
| 58 | GST Place of Supply | enum "GST Dependency Type" | — | enum GST Dependency Type; not editable; DataClassification CustomerContent |
| 59 | Payment Type | Enum "Payment Type" | — | enum Payment Type; DataClassification CustomerContent |
| 60 | Distributed | Boolean | — | DataClassification CustomerContent |
| 61 | Distributed Reversed | Boolean | — | DataClassification CustomerContent |
| 62 | Input Service Distribution | Boolean | — | not editable; DataClassification CustomerContent |
| 63 | Opening | Boolean | — | DataClassification CustomerContent |
| 64 | Remaining Base Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 65 | Remaining GST Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 66 | Dist. Document No. | Code[20] | — | DataClassification CustomerContent |
| 67 | Associated Enterprises | Boolean | — | not editable; DataClassification CustomerContent |
| 68 | Liable to Pay | Boolean | — | not editable; DataClassification CustomerContent |
| 69 | Dist. Input GST Credit | Boolean | — | DataClassification CustomerContent |
| 70 | Dist. Reverse Document No. | Code[20] | — | DataClassification CustomerContent |
| 71 | Eligibility for ITC | Enum "Eligibility for ITC" | — | enum Eligibility for ITC; DataClassification CustomerContent |
| 72 | GST Assessable Value | Decimal | — | DataClassification CustomerContent |
| 73 | GST Inv. Rounding Precision | Decimal | — | not editable; DataClassification CustomerContent |
| 74 | GST Inv. Rounding Type | enum "GST Inv Rounding Type" | — | enum GST Inv Rounding Type; not editable; DataClassification CustomerContent |
| 75 | Cr. & Liab. Adjustment Type | Enum "Cr Libty Adjustment Type" | — | enum Cr Libty Adjustment Type; DataClassification CustomerContent |
| 76 | AdjustmentBase Amount | Decimal | — | DataClassification CustomerContent |
| 77 | Adjustment Amount | Decimal | — | DataClassification CustomerContent |
| 78 | Custom Duty Amount | Decimal | — | DataClassification CustomerContent |
| 79 | Journal Entry | Boolean | — | not editable; DataClassification CustomerContent |
| 80 | Remaining Quantity | Decimal | — | DataClassification CustomerContent |
| 81 | ARN No. | Code[20] | — | DataClassification CustomerContent |
| 82 | Forex Fluctuation | Boolean | — | DataClassification CustomerContent |
| 83 | Fluctuation Amt. Credit | Boolean | — | DataClassification CustomerContent |
| 84 | CAJ % | Decimal | — | DataClassification CustomerContent |
| 85 | CAJ Amount | Decimal | — | DataClassification CustomerContent |
| 86 | CAJ % Permanent Reversal | Decimal | — | DataClassification CustomerContent |
| 87 | CAJ Amount Permanent Reversal | Decimal | — | DataClassification CustomerContent |
| 88 | Remaining CAJ Adj. Base Amt | Decimal | — | DataClassification CustomerContent |
| 89 | Remaining CAJ Adj. Amt | Decimal | — | DataClassification CustomerContent |
| 90 | CAJ Base Amount | Decimal | — | DataClassification CustomerContent |
| 91 | G/L Entry No. | Integer | — | not editable; DataClassification CustomerContent |
| 92 | Skip Tax Engine Trigger | Boolean | — | not editable; DataClassification CustomerContent |
| 93 | Executed Use Case ID | Guid | — | not editable; DataClassification CustomerContent |
| 94 | Post GST to Customer | Boolean | — | not editable; DataClassification CustomerContent |

## Keys

- Key1: Entry No. (clustered)
- Key2: Transaction No.
- Key3: Transaction Type, Location Reg. No., Document Type, Reconciled, GST Vendor Type, Reversed, Posting Date, Paid, Credit Adjustment Type
- Key4: Location Reg. No., Transaction Type, Entry Type, GST Vendor Type, GST Credit, Reconciliation Month, Reconciliation Year
- Key5: Document No., Document Line No., GST Component Code
- Key6: Transaction Type, Document Type, Document No., Document Line No.
- Key7: Payment Document No.
- Key9: Transaction Type, Document Type, Document No., Transaction No.
- Key11: Document No., HSN/SAC Code
- Key14: Transaction Type, Document Type, Document No., Document Line No., GST Component Code
- Key15: Transaction Type, Source Type, Source No., Document Type, Document No., GST Group Type
- Key17: Document No., GST Component Code
- Key18: Entry Type, Transaction Type, Document Type, Document No., Document Line No.
- Key19: Transaction Type, Entry Type, Document No., Document Line No.
- Key20: Dist. Document No., Distributed
- Key21: Location Reg. No., Reconciled, Reconciliation Month, Reconciliation Year
- Key22: Location Reg. No., Transaction Type, Entry Type, GST Vendor Type, GST Credit, Posting Date, Source No., Document Type, Document No.
- Key23: Location Reg. No., Transaction Type, Entry Type, GST Vendor Type, GST Credit, Posting Date, Source No., Document Type, Document No., Document Line No.
- Key24: Transaction Type, GST Jurisdiction Type, Source No., Document Type, Document No., Posting Date
- Key25: Location Reg. No., GST Component Code, Paid, Posting Date, Liable to Pay, Reverse Charge
- Key26: Location Reg. No., GST Component Code, Paid, Posting Date, Credit Availed
- Key27: Location Reg. No., Posting Date, Entry Type, Transaction Type, Document Type
- Key28: Location Reg. No., Document Type, Document No., HSN/SAC Code, GST %
- Key29: Transaction Type, Entry Type, Document Type, Document No., Posting Date

## 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 Ledger Entry")`, 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.