Table 18281 "GST Reconcilation Line" (IN)

IN country layer · Microsoft.Finance.GST.Reconcilation · captioned “GST Reconcilation Lines” · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN localization, 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 caption	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

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.