Table 18007 "GST Posting Setup" (IN)
IN country layer · Microsoft.Finance.GST.Base
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.GST.Base · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | GST Posting Setup |
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 | State Code | Code[10] | — | TableRelation State; NotBlank; DataClassification CustomerContent |
| 2 | Component ID | Integer | — | NotBlank; DataClassification SystemMetadata |
| 3 | Receivable Account | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 4 | Payable Account | Code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 5 | Receivable Account (Interim) | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 6 | Payables Account (Interim) | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 7 | Expense Account | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 9 | Refund Account | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 10 | Receivable Acc. Interim (Dist) | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 11 | Receivable Acc. (Dist) | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 12 | GST Credit Mismatch Account | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 13 | GST TDS Receivable Account | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 14 | GST TCS Receivable Account | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 15 | GST TCS Payable Account | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
| 16 | IGST Payable A/c (Import) | code[20] | — | TableRelation “G/L Account” where(Blocked = const(false), “Account Type” = filter(Posting)); DataClassification CustomerContent |
| 17 | GST TDS Payable Account | code[20] | — | TableRelation G/L Account; DataClassification CustomerContent |
Keys
- PK: State Code, Component ID (clustered)
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: "GST Posting Setup"), 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.