---
id: object/table/18870-in
type: object
title: Table 18870 "TCS Journal Line" (IN)
summary: Table 18870 "TCS Journal Line" (IN) in the IN country layer (Microsoft.Finance.TCS.TCSReturnAndSettlement). 66 fields, 6 public procedures. 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: a2fb854df41aade1b6c44d766afdc6277b0a3be34c9e6b9119254a7e3f561e34
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INTCS/app/TCSReturnAndSettlement/src/TCS-Journal/table/TCSJournalLine.table.al
    title: src/Apps/IN/INTCS/app/TCSReturnAndSettlement/src/TCS-Journal/table/TCSJournalLine.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: 18870
name: TCS Journal Line
namespace: Microsoft.Finance.TCS.TCSReturnAndSettlement
app: INTCS
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: 18
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 18870 "TCS Journal Line" (IN)

> Table 18870 "TCS Journal Line" (IN) in the IN country layer (Microsoft.Finance.TCS.TCSReturnAndSettlement). 66 fields, 6 public procedures. Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.TCS.TCSReturnAndSettlement · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INTCS/app/TCSReturnAndSettlement/src/TCS-Journal/table/TCSJournalLine.table.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | TCS Journal Line |
| Access | Public |
| Extensible | true |

## 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 | Journal Template Name | Code[10] | — | TableRelation TCS Journal Template; DataClassification CustomerContent |
| 2 | Line No. | Integer | — | DataClassification EndUserIdentifiableInformation |
| 3 | Account Type | Enum "TCS Account Type" | — | enum TCS Account Type; DataClassification CustomerContent |
| 4 | Account No. | Code[20] | — | TableRelation if ("Account Type" = const("G/L Account")) "G/L Account" else if ("Account Type" = const(Customer)) Customer; DataClassification CustomerContent |
| 5 | Posting Date | Date | — | DataClassification CustomerContent |
| 6 | Document Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md); DataClassification CustomerContent |
| 7 | Document No. | Code[20] | — | DataClassification CustomerContent |
| 8 | Description | Text[100] | — | DataClassification CustomerContent |
| 9 | Bal. Account No. | Code[20] | — | TableRelation if ("Bal. Account Type" = const("G/L Account")) "G/L Account" else if ("Bal. Account Type" = const(Customer)) Customer else if ("Bal. Account Type" = const(Vendor)) Vendor else if ("Bal. Account Type" = const("Bank Account")) "Bank Account"; DataClassification CustomerContent |
| 10 | Customer No. | Code[20] | — | TableRelation Customer."No."; DataClassification CustomerContent |
| 11 | Amount | Decimal | — | DataClassification CustomerContent |
| 12 | Debit Amount | Decimal | — | DataClassification CustomerContent |
| 13 | Credit Amount | Decimal | — | DataClassification CustomerContent |
| 14 | Balance (LCY) | Decimal | — | not editable; DataClassification EndUserIdentifiableInformation |
| 15 | Shortcut Dimension 1 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(1)); DataClassification CustomerContent |
| 16 | Shortcut Dimension 2 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(2)); DataClassification CustomerContent |
| 17 | Journal Batch Name | Code[10] | — | TableRelation "TCS Journal Batch".Name where("Journal Template Name" = field("Journal Template Name")); DataClassification CustomerContent |
| 18 | TCS Adjusted | Boolean | — | DataClassification EndUserIdentifiableInformation |
| 19 | Surcharge Adjusted | Boolean | — | DataClassification EndUserIdentifiableInformation |
| 20 | eCess Adjusted | Boolean | — | DataClassification EndUserIdentifiableInformation |
| 21 | Bal. Account Type | Enum "Bal. Account Type" | — | enum Bal. Account Type; DataClassification CustomerContent |
| 22 | Document Date | Date | — | DataClassification CustomerContent |
| 23 | External Document No. | Code[35] | — | DataClassification CustomerContent |
| 24 | Posting No. Series | Code[10] | — | TableRelation No. Series; DataClassification EndUserIdentifiableInformation |
| 25 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable; DataClassification SystemMetadata |
| 26 | State Code | Code[10] | — | DataClassification EndUserIdentifiableInformation |
| 27 | TCS Nature of Collection | Code[10] | — | TableRelation TCS Nature Of Collection; DataClassification CustomerContent |
| 28 | TCS Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 29 | SHE Cess Adjusted | Boolean | — | DataClassification CustomerContent |
| 30 | Location Code | Code[10] | — | TableRelation Location; DataClassification CustomerContent |
| 31 | Assessee Code | Code[10] | — | TableRelation Assessee Code; not editable; DataClassification EndUserIdentifiableInformation |
| 32 | TCS % | Decimal | — | not editable; DataClassification CustomerContent |
| 33 | TCS Amt Incl Surcharge | Decimal | — | not editable; DataClassification CustomerContent |
| 34 | Bal. TCS Including SHECESS | Decimal | — | not editable; DataClassification CustomerContent |
| 35 | eCess Amount | Decimal | — | DataClassification CustomerContent |
| 36 | Surcharge % | Decimal | — | not editable; DataClassification CustomerContent |
| 37 | Surcharge Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 38 | Concessional Code | Code[10] | — | TableRelation Concessional Code; not editable; DataClassification CustomerContent |
| 39 | TCS % Applied | Decimal | — | DataClassification CustomerContent |
| 40 | TCS Invoice No. | Code[20] | — | not editable; DataClassification CustomerContent |
| 41 | TCS Base Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 42 | Challan No. | Code[20] | — | DataClassification CustomerContent |
| 43 | Challan Date | Date | — | DataClassification CustomerContent |
| 44 | Adjustment | Boolean | — | not editable; DataClassification CustomerContent |
| 45 | TCS Transaction No. | Integer | — | not editable; DataClassification EndUserIdentifiableInformation |
| 46 | Balance Surcharge Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 47 | Surcharge % Applied | Decimal | — | DataClassification CustomerContent |
| 48 | Surcharge Base Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 49 | Balance TCS Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 50 | eCESS % | Decimal | — | not editable; DataClassification CustomerContent |
| 51 | eCESS on TCS Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 52 | Total TCS Incl. SHE CESS | Decimal | — | not editable; DataClassification CustomerContent |
| 53 | eCESS Base Amount | Decimal | — | DataClassification CustomerContent |
| 54 | eCESS % Applied | Decimal | — | DataClassification CustomerContent |
| 55 | Balance eCESS on TCS Amt | Decimal | — | DataClassification CustomerContent |
| 56 | Bal. SHE Cess on TCS Amt | Decimal | — | DataClassification CustomerContent |
| 57 | Pay TCS | Boolean | — | DataClassification CustomerContent |
| 58 | T.C.A.N. No. | Code[10] | — | TableRelation T.C.A.N. No.; DataClassification CustomerContent |
| 59 | SHE Cess Amount | Decimal | — | DataClassification CustomerContent |
| 60 | SHE Cess % on TCS | Decimal | — | not editable; DataClassification CustomerContent |
| 61 | SHE Cess on TCS Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 62 | SHE Cess Base Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 63 | SHE Cess % Applied | Decimal | — | DataClassification CustomerContent |
| 64 | TCS Base Amount Applied | Decimal | — | DataClassification CustomerContent |
| 65 | TCS Base Amount Adjusted | Boolean | — | not editable; DataClassification CustomerContent |
| 66 | Source Code | Code[10] | — | TableRelation Source Code; not editable; DataClassification CustomerContent |

## Keys

- Key1: Journal Template Name, Journal Batch Name, Line No. (clustered)
- Key2: Journal Template Name, Journal Batch Name, Posting Date, Document No.
- Key3: Journal Template Name, Journal Batch Name, Location Code, Document No.

## Procedures

- `EmptyLine(): Boolean`
- `SetUpNewLine(LastTCSJournalLine: Record "TCS Journal Line"; BottomLine: Boolean)`
- `CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])`
- `ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20])`
- `ShowDimensions()`
- `CreateDimFromDefaultDim(FromFieldNo: Integer)`

Plus 12 local procedures.

## Triggers

OnInsert

## 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: "TCS Journal 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.
