Table 18205 "GST Payment Buffer" (IN)

IN country layer · Microsoft.Finance.GST.Distribution · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN localization, not part of W1.

Properties

Property	Value
Caption	GST Payment 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	GST Registration No.	Code[20]	—	TableRelation GST Registration Nos.; not editable; DataClassification SystemMetadata
2	Document No.	Code[20]	—	not editable; DataClassification SystemMetadata
3	Posting Date	Date	—	not editable; DataClassification SystemMetadata
4	GST Component Code	Code[30]	—	not editable; DataClassification SystemMetadata
5	Description	Text[50]	—	not editable; DataClassification SystemMetadata
7	Payment Liability	Decimal	—	not editable; DataClassification SystemMetadata
8	GST TDS Credit Available	Decimal	—	not editable; DataClassification SystemMetadata
9	GST TCS Credit Available	Decimal	—	not editable; DataClassification SystemMetadata
10	Net Payment Liability	Decimal	—	not editable; DataClassification SystemMetadata
11	Credit Availed	Decimal	—	not editable; DataClassification SystemMetadata
12	Distributed Credit	Decimal	—	not editable; DataClassification SystemMetadata
13	Total Credit Available	Decimal	—	not editable; DataClassification SystemMetadata
14	Credit Utilized	Decimal	—	DataClassification SystemMetadata
15	Payment Amount	Decimal	—	DataClassification SystemMetadata
16	Interest	Decimal	—	DataClassification SystemMetadata
17	Interest Account No.	Code[20]	—	TableRelation “G/L Account” where(Blocked = const(false)); DataClassification SystemMetadata
18	Penalty	Decimal	—	DataClassification SystemMetadata
19	Penalty Account No.	Code[20]	—	TableRelation “G/L Account” where(Blocked = const(false)); DataClassification SystemMetadata
20	Fees	Decimal	—	DataClassification SystemMetadata
21	Fees Account No.	Code[20]	—	TableRelation “G/L Account” where(Blocked = const(false)); DataClassification SystemMetadata
22	Others	Decimal	—	DataClassification SystemMetadata
23	Others Account No.	Code[20]	—	TableRelation “G/L Account” where(Blocked = const(false)); DataClassification SystemMetadata
24	Account Type	Enum “Gen. Journal Account Type”	—	enum Enum 81 “Gen. Journal Account Type”; DataClassification SystemMetadata
25	Account No.	Code[20]	—	TableRelation if (“Account Type” = const(“G/L Account”)) “G/L Account” where(Blocked = const(false)) else if (“Account Type” = const(“Bank Account”)) “Bank Account” where(Blocked = const(false)); DataClassification SystemMetadata
26	Location State Code	Code[10]	—	DataClassification SystemMetadata
27	Surplus Credit	Decimal	—	not editable; DataClassification SystemMetadata
28	Surplus Cr. Utilized	Decimal	—	not editable; DataClassification SystemMetadata
29	Carry Forward	Decimal	—	not editable; DataClassification SystemMetadata
34	Period End Date	Date	—	not editable; DataClassification SystemMetadata
35	Bank Reference No.	Code[10]	—	DataClassification SystemMetadata
36	Bank Reference Date	Date	—	DataClassification SystemMetadata
40	GST Input Service Distribution	Boolean	—	not editable; DataClassification SystemMetadata
41	Payment Liability - Rev. Chrg.	Decimal	—	not editable; DataClassification SystemMetadata
42	Payment Amount - Rev. Chrg.	Decimal	—	not editable; DataClassification SystemMetadata
43	Unadjutsed Credit	Decimal	—	not editable; DataClassification SystemMetadata
45	Unadjutsed Liability	Decimal	—	not editable; DataClassification SystemMetadata
46	Total Payment Amount	Decimal	—	not editable; DataClassification SystemMetadata
47	GST TDS Credit Utilized	Decimal	—	DataClassification SystemMetadata
48	GST TCS Credit Utilized	Decimal	—	DataClassification SystemMetadata
49	GST TDS Credit Unutilized	Decimal	—	not editable; DataClassification SystemMetadata
50	GST TCS Credit Unutilized	Decimal	—	not editable; DataClassification SystemMetadata
51	GST TCS Liability	Decimal	—	not editable; DataClassification SystemMetadata
480	Dimension Set ID	Integer	—	TableRelation Dimension Set Entry; not editable; DataClassification SystemMetadata
52	Sequence No.	Integer	—	not editable; DataClassification SystemMetadata

Keys

Key1: GST Registration No., Document No., GST Component Code (clustered)
Sequence: GST Registration No., Document No., Sequence No.

Procedures

CheckGLAcc(AccountNo: Code[20])
CheckBank(BankCode: Code[20])
UpdateTotalPaymentAmount()
ValidatePaymentAmount()
ValidateCreditUtilized()
ValidateGSTTDSCreditUtilized()
ValidateGSTTCSCreditUtilized()

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 Payment 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.