---
id: object/table/18281-in
type: object
title: Table 18281 "GST Reconcilation Line" (IN)
summary: Table 18281 "GST Reconcilation Line" (IN) in the IN country layer (Microsoft.Finance.GST.Reconcilation). 60 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: 830e7d6be3829667424a1a5baab817297170871929aebe9b480a81f049b850c6
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTReconcilation/src/table/GSTReconcilationLine.Table.al
    title: src/Apps/IN/INGST/app/GSTReconcilation/src/table/GSTReconcilationLine.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: 18281
name: GST Reconcilation Line
caption: GST Reconcilation Lines
namespace: Microsoft.Finance.GST.Reconcilation
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: 60
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 18281 "GST Reconcilation Line" (IN)

> Table 18281 "GST Reconcilation Line" (IN) in the IN country layer (Microsoft.Finance.GST.Reconcilation). 60 fields. Introduced in BC29, still in BC30.

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

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

## Properties

| Property | Value |
|---|---|
| Caption | GST Reconcilation Lines |

## 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 | GSTIN No. | Code[20] | — | TableRelation GST Registration Nos.; DataClassification CustomerContent |
| 2 | State Code | Code[10] | — | TableRelation State; DataClassification CustomerContent |
| 3 | Month | Integer | — | DataClassification CustomerContent |
| 4 | Year | Integer | — | DataClassification CustomerContent |
| 5 | Document Type | Option | — | OptionCaption: Invoice,Revised Invoice, Debit Note, Revised Debit Note, Credit Note, Revised Credit Note, ISD Credit", TDS Credit, TCS Credit; DataClassification CustomerContent |
| 6 | GSTIN of Supplier | Code[20] | — | DataClassification CustomerContent |
| 7 | Document No. | Code[35] | — | DataClassification CustomerContent |
| 9 | Document Date | Date | Posting Date <small>caption</small> | DataClassification CustomerContent |
| 11 | Goods/Services | enum "GST Group Type" | — | enum GST Group Type; DataClassification CustomerContent |
| 12 | HSN/SAC | Code[10] | — | DataClassification CustomerContent |
| 13 | Taxable Value | Decimal | — | DataClassification CustomerContent |
| 14 | Component 1 Rate | Decimal | — | DataClassification CustomerContent |
| 15 | Component 1 Amount | Decimal | — | DataClassification CustomerContent |
| 16 | Component 2 Rate | Decimal | — | DataClassification CustomerContent |
| 17 | Component 2 Amount | Decimal | — | DataClassification CustomerContent |
| 18 | Component 3 Rate | Decimal | — | DataClassification CustomerContent |
| 19 | Component 3 Amount | Decimal | — | DataClassification CustomerContent |
| 20 | POS | Text[50] | — | DataClassification CustomerContent |
| 21 | Revised GSTIN of Supplier | Code[20] | — | DataClassification CustomerContent |
| 22 | Revised Document No. | Code[35] | — | DataClassification CustomerContent |
| 23 | Revised Document Date | Date | — | DataClassification CustomerContent |
| 24 | Revised Document Value | Decimal | — | DataClassification CustomerContent |
| 25 | Revised Goods/Services | Option | — | OptionCaption: Goods, Services; DataClassification CustomerContent |
| 26 | Revised HSN/SAC | Code[10] | — | DataClassification CustomerContent |
| 27 | Revised Taxable Value | Decimal | — | DataClassification CustomerContent |
| 28 | Type of Note | Option | — | OptionCaption: Debit, Credit; DataClassification CustomerContent |
| 29 | Debit/Credit Note No. | Code[35] | — | DataClassification CustomerContent |
| 30 | Debit/Credit Note Date | Date | — | DataClassification CustomerContent |
| 31 | Differential Value | Decimal | — | DataClassification CustomerContent |
| 32 | Date of Payment to Deductee | Date | — | DataClassification CustomerContent |
| 33 | Value on TDS has been Deducted | Decimal | — | DataClassification CustomerContent |
| 34 | Merch. ID alloc. By e-com port | Code[35] | — | DataClassification CustomerContent |
| 35 | Gross Value of Supplies | Decimal | — | DataClassification CustomerContent |
| 36 | Tax Value on TCS has Deducted | Decimal | — | DataClassification CustomerContent |
| 37 | Reconciled | Boolean | — | DataClassification CustomerContent |
| 38 | Reconciliation Date | Date | — | DataClassification CustomerContent |
| 39 | User Id | Code[50] | — | DataClassification CustomerContent |
| 40 | External Document No. | Code[40] | — | DataClassification CustomerContent |
| 41 | Error Type | Text[250] | — | DataClassification CustomerContent |
| 42 | GST Credit | Option | — | OptionCaption: Availment,Non-Availment; DataClassification CustomerContent |
| 43 | Credit Availed | Boolean | — | DataClassification CustomerContent |
| 46 | Component 4 Rate | Decimal | — | DataClassification CustomerContent |
| 47 | Component 4 Amount | Decimal | — | DataClassification CustomerContent |
| 48 | Component 5 Rate | Decimal | — | DataClassification CustomerContent |
| 49 | Component 5 Amount | Decimal | — | DataClassification CustomerContent |
| 50 | Component 6 Rate | Decimal | — | DataClassification CustomerContent |
| 51 | Component 6 Amount | Decimal | — | DataClassification CustomerContent |
| 52 | Component 7 Rate | Decimal | — | DataClassification CustomerContent |
| 53 | Component 7 Amount | Decimal | — | DataClassification CustomerContent |
| 54 | Component 8 Rate | Decimal | — | DataClassification CustomerContent |
| 55 | Component 8 Amount | Decimal | — | DataClassification CustomerContent |
| 56 | Input Service Distribution | Boolean | — | DataClassification CustomerContent |
| 57 | Component 1 Avl. Amount | Decimal | — | DataClassification CustomerContent |
| 58 | Component 2 Avl. Amount | Decimal | — | DataClassification CustomerContent |
| 59 | Component 3 Avl. Amount | Decimal | — | DataClassification CustomerContent |
| 60 | Component 4 Avl. Amount | Decimal | — | DataClassification CustomerContent |
| 61 | Component 5 Avl. Amount | Decimal | — | DataClassification CustomerContent |
| 62 | Component 6 Avl. Amount | Decimal | — | DataClassification CustomerContent |
| 63 | Component 7 Avl. Amount | Decimal | — | DataClassification CustomerContent |
| 64 | Component 8 Avl. Amount | Decimal | — | DataClassification CustomerContent |

## Keys

- Key1: GSTIN No., State Code, Month, Year, Document No. (clustered)
- Key2: GSTIN No., Reconciled, Credit Availed, Month, Year
- Key3: Document Type, Document No., GSTIN No., Month, Year, HSN/SAC

## 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: "GST Reconcilation Line")`, 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.