---
id: object/table/18016-in
type: object
title: Table 18016 "Detailed GST Ledger Entry Info" (IN)
summary: Table 18016 "Detailed GST Ledger Entry Info" (IN) in the IN country layer (Microsoft.Finance.GST.Base). 66 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: a88f0e2e4ba3457ea31cec2e0b0e0aacdb99c9c273da10ae06190a62e5a69f75
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTBase/src/table/DetailedGSTLedgerEntryInfo.Table.al
    title: src/Apps/IN/INGST/app/GSTBase/src/table/DetailedGSTLedgerEntryInfo.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: 18016
name: Detailed GST Ledger Entry Info
caption: Detailed GST Ledger Entry Information
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: 66
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 18016 "Detailed GST Ledger Entry Info" (IN)

> Table 18016 "Detailed GST Ledger Entry Info" (IN) in the IN country layer (Microsoft.Finance.GST.Base). 66 fields. Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.GST.Base · captioned "Detailed GST Ledger Entry Information" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTBase/src/table/DetailedGSTLedgerEntryInfo.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 Information |

## 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 | — | DataClassification SystemMetadata |
| 2 | User ID | Code[50] | — | DataClassification CustomerContent |
| 3 | Positive | Boolean | — | DataClassification CustomerContent |
| 4 | Nature of Supply | Enum "GST Nature of Supply" | — | enum GST Nature of Supply; DataClassification CustomerContent |
| 5 | Location State Code | Code[10] | — | DataClassification CustomerContent |
| 6 | Buyer/Seller State Code | Code[10] | — | TableRelation State; DataClassification CustomerContent |
| 7 | Shipping Address State Code | Code[10] | — | TableRelation State; DataClassification CustomerContent |
| 8 | Original Doc. Type | enum "Original Doc Type" | — | enum Original Doc Type; DataClassification CustomerContent |
| 9 | Original Doc. No. | Code[20] | — | DataClassification CustomerContent |
| 10 | CLE/VLE Entry No. | Integer | — | DataClassification CustomerContent |
| 11 | Bill Of Export No. | Code[20] | — | DataClassification CustomerContent |
| 12 | Bill Of Export Date | Date | — | DataClassification CustomerContent |
| 13 | e-Comm. Merchant Id | Code[30] | — | DataClassification CustomerContent |
| 14 | e-Comm. Operator GST Reg. No. | Code[20] | — | DataClassification CustomerContent |
| 15 | Sales Invoice Type | Enum "Sales Invoice Type" | — | enum Sales Invoice Type; DataClassification CustomerContent |
| 16 | Original Invoice Date | Date | — | DataClassification CustomerContent |
| 17 | Amount to Customer/Vendor | Decimal | — | DataClassification CustomerContent |
| 18 | Adv. Pmt. Adjustment | Boolean | — | not editable; DataClassification CustomerContent |
| 21 | Payment Document Date | Date | — | DataClassification CustomerContent |
| 22 | Cess | Boolean | — | DataClassification CustomerContent |
| 23 | Item Ledger Entry No. | Integer | — | TableRelation "Item Ledger Entry" where("Entry No." = field("Item Ledger Entry No.")); not editable; DataClassification CustomerContent |
| 24 | Credit Reversal | Enum "Credit Reversal" | — | enum Credit Reversal; DataClassification CustomerContent |
| 25 | Item Charge Assgn. Line No. | Integer | — | DataClassification CustomerContent |
| 26 | Delivery Challan Amount | Decimal | — | DataClassification CustomerContent |
| 27 | Subcon Document No. | Code[20] | — | DataClassification CustomerContent |
| 28 | Component Calc. Type | Enum "Component Calc Type" | — | enum Component Calc Type; DataClassification CustomerContent |
| 29 | Cess Amount Per Unit Factor | Decimal | — | DataClassification CustomerContent |
| 30 | Cess UOM | Code[10] | — | TableRelation Unit of Measure; DataClassification CustomerContent |
| 31 | Cess Factor Quantity | Decimal | — | DataClassification CustomerContent |
| 32 | Purchase Invoice Type | Enum "GST Invoice Type" | — | enum GST Invoice Type; DataClassification CustomerContent |
| 33 | Allocations Line No. | Integer | — | DataClassification CustomerContent |
| 34 | Adjustment Type | Enum "Adjustment Type" | — | enum Adjustment Type; DataClassification CustomerContent |
| 35 | Rate Change Applicable | Boolean | — | DataClassification CustomerContent |
| 36 | Remaining Amount Closed | Boolean | — | not editable; DataClassification CustomerContent |
| 37 | Gen. Bus. Posting Group | Code[20] | — | TableRelation Gen. Business Posting Group; not editable; DataClassification CustomerContent |
| 38 | Gen. Prod. Posting Group | Code[20] | — | TableRelation Gen. Product Posting Group; not editable; DataClassification CustomerContent |
| 39 | Reason Code | Code[10] | — | TableRelation Reason Code; not editable; DataClassification CustomerContent |
| 40 | Last Credit Adjusted Date | Date | — | DataClassification CustomerContent |
| 41 | UOM | Code[10] | — | TableRelation Unit of Measure; DataClassification CustomerContent |
| 42 | Bank Charge Entry | Boolean | — | DataClassification CustomerContent |
| 43 | Foreign Exchange | Boolean | — | DataClassification CustomerContent |
| 44 | Bill of Entry No. | Text[20] | — | DataClassification CustomerContent |
| 45 | Bill of Entry Date | Date | — | DataClassification CustomerContent |
| 47 | Jnl. Bank Charge | Code[10] | Bank Charge <small>caption</small> | TableRelation Bank Charge; DataClassification CustomerContent |
| 48 | GST Reason Type | Enum "GST Reason Type" | — | enum GST Reason Type; DataClassification CustomerContent |
| 49 | RCM Exempt | Boolean | — | DataClassification CustomerContent |
| 50 | RCM Exempt Transaction | Boolean | — | DataClassification CustomerContent |
| 51 | Order Address Code | Code[10] | — | DataClassification CustomerContent |
| 52 | Bill to-Location(POS) | Code[10] | — | not editable; DataClassification CustomerContent |
| 53 | Recurring Journal | Boolean | — | DataClassification CustomerContent |
| 54 | GST Journal Type | Enum "GST Journal Type" | — | enum GST Journal Type; DataClassification CustomerContent |
| 55 | Ship-to Code | Code[10] | — | TableRelation "Ship-to Address".Code; DataClassification CustomerContent |
| 56 | FA Journal Entry | Boolean | — | DataClassification CustomerContent |
| 57 | Without Bill Of Entry | Boolean | — | DataClassification CustomerContent |
| 58 | Finance Charge Memo | Boolean | — | DataClassification CustomerContent |
| 59 | Depreciation Book Code | Code[10] | — | TableRelation Depreciation Book; DataClassification CustomerContent |
| 60 | Location ARN No. | Code[20] | — | DataClassification CustomerContent |
| 61 | GST Base Amount FCY | Decimal | — | DataClassification CustomerContent |
| 62 | GST Amount FCY | Decimal | — | DataClassification CustomerContent |
| 63 | POS as Vendor State | Boolean | — | DataClassification CustomerContent |
| 64 | POS Out Of India | Boolean | — | DataClassification CustomerContent |
| 65 | Ship-to Customer | Code[20] | — | DataClassification CustomerContent |
| 66 | Ship-to GST Customer Type | Enum "GST Customer Type" | — | enum GST Customer Type; DataClassification CustomerContent |
| 67 | Ship-to Reg. No | Code[20] | — | DataClassification CustomerContent |
| 68 | From Location Code | Code[10] | — | DataClassification CustomerContent |
| 69 | To Location Code | Code[10] | — | DataClassification CustomerContent |

## Keys

- PK: Entry No. (clustered)

## 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 Info")`, 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.