| # GSTR-1 Data (tfacr9561m00l) Use this session to view the detailed GSTR-1 data for a specific transaction line. You can also modify the GSTIN Sequence (Own) and the GSTIN Sequence (BP) for the transaction. Note This session is displayed as a satellite session in the GSTR-1 Data (tfacr9661m00l) session. Invoice to BP The invoice-to business partner to whom the invoice is sent. Description The description or name of the code. Financial Company The code of the financial company specified in the invoice document. Document Number The transaction type, part of the invoice identification. Document Number The document number, part of the invoice identification. Document Number The document line number, part of the invoice identification. Document Type The type of the original document, for example, Purchase Invoice, Sales Invoice, or Normal Receipt. Allowed values Document Type Invoice Date The invoice date of the document for which the GSTR-1 data is generated. Tax Year The tax year in which the GSTR-1 data is generated. Tax Period The tax period in which the GSTR-1 data is generated. Type Identifier Indicates the type of GST applicable to the invoice document. Item The code of the item specified in the invoice document. Description The description or name of the code. Commodity Code The HSN code that is used to classify different goods/items linked to the correct amount of GST. Description The description or name of the code. GSTIN Sequence (Own) The sequence number of the GST Identification Number ( GSTIN) of the financial company as specified in the tax details of the transaction. GSTIN (Own) The GSTIN of the financial company. GSTIN Sequence (BP) The sequence number of the GSTIN of the business partner as specified in the tax details of the transaction. GSTIN (BP) The GSTIN of the Business Partner. GST Applicable Indicates whether GST is applicable to the ordered item. Ship From State The code of the state from where the goods are shipped. Place of Supply The code of the state from where the goods are supplied. Ship To State The code of the state to where the goods are shipped. Invoice Amount The total invoice amount expressed in the invoice currency. Description The description or name of the code. Delivered Qty The quantity of goods expressed in the sales unit or the inventory unit, delivered to the sold-to business partner. Delivery Unit The unit of measure in which the inventory of an item is specified, such as piece, kilogram, box of 12, or meter. Reason The code of the reason related to the invoice document. Reason A description of the reason. GST Reason Type The type of reason associated with the GST. Export Transaction Indicates whether the invoice entry is an export transaction. Shipping Bill No The code or bill number of the shipping bill. Shipping Bill Date The date and time when shipping bill is created. Tax Invoice The document code assigned to the tax invoice. Port Code A unique six digit code assigned to the shipping ports. Reverse Charge Transaction Indicates whether the transaction involves a reverse charge. Original Invoice Company The company in which the invoice is created. Note This field is populated with the company to which the credit note is assigned, in case the Document Type is set to Credit Note. This field is populated with the company to which the advance is settled, in case the Document Type is set to Assignment. This field is not populated with any value, in case the Document Type is set to Sales Invoice. Original Invoice Transaction Type The original transaction type specified in the invoice document. Note This field is populated with the transaction type of the invoice to which the credit note is assigned, in case the Document Type is set to Credit Note. This field is populated with the transaction type of the invoice to which the advance is settled, in case the Document Type is set to Assignment. This field is not populated with any value, in case the Document Type is set to Sales Invoice. Original Invoice Document The document number of the invoice when it is created. Note This field is populated with the document number of the invoice to which the credit note is assigned, in case the Document Type is set to Credit Note. This field is populated with the document number of the invoice to which the advance is settled, in case the Document Type is set to Assignment. This field is not populated with any value, in case the Document Type is set to Sales Invoice. Original Invoice Line The line number of the original invoice. Note This field is populated with the line number of the invoice to which the credit note is assigned, in case the Document Type is set to Credit Note. This field is populated with the line number of the invoice to which the advance is settled, in case the Document Type is set to Assignment. This field is not populated with any value, in case the Document Type is set to Sales Invoice. Original Invoice Date The date on which the invoice is created. Note This field is populated with the date of the invoice to which the credit note is assigned, in case the Document Type is set to Credit Note. This field is populated with the date of the invoice to which the advance is settled, in case the Document Type is set to Assignment. This field is not populated with any value, in case the Document Type is set to Sales Invoice. Transaction Identifier The identification of the transaction for example, whether it is B2B, B2C, Interstate and so on. File Number The internal number assigned to the transaction lines for which the GSTR-1 file is generated. Filing User The ID of the user who files the GSTR-1. File Date The date and time when GSTR-1 file is generated. Status The status of the GSTR-1 file maintained for internal purposes. Allowed values Status Way Bill No The number of the Way bill issued by the E-Way bill portal. Carrier/LSP An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner. Description The description or name of the code. LR Number The number of the lorry receipt generated and issued by the transport company. LR Date The date and time when the lorry receipt is created. Exempted Indicates whether the invoice amount is exempted from GST. Tax Base IGST The maximum amount based on which IGST is calculated, in the local currency. Tax Rate IGST The tax percentage to calculate IGST. Tax Amount IGST The total tax amount calculated as part of IGST. Tax Base CGST The maximum amount based on which CGST is calculated, in the local currency. Tax Rate CGST The tax percentage to calculate CGST. Tax Amount CGST The total tax amount calculated as part of CGST. Tax Base SGST The maximum amount based on which SGST is calculated, in the local currency. Tax Rate SGST The tax percentage to calculate SGST Tax Amount SGST The total tax amount calculated as part of SGST. Tax Base UTGST The maximum amount based on which UTGST is calculated, in the local currency. Tax Rate UTGST The tax percentage to calculate UTGST Tax Amount UTGST The total tax amount calculated as part of UTGST. Tax Base GST Cess The maximum amount based on which GST Cess is calculated, in the local currency. Tax Rate GST Cess The tax percentage to calculate GST Cess. Tax Amount GST Cess The total tax amount calculated as part of GST Cess. Debit / Credit Indicates whether the transaction is a debit or credit entry in the ledger account. Ledger Account The ledger account for which the GSTR-1 data is generated. Dimension 1 The document code of the dimension for the GSTR-1 data is generated. |