GSTR 2A/2B Data (lpind5140m000)

Field Information

Identification Number(OWN)

The own identification number of the invoice for which the GSTR 2A/2B data must be displayed.

Identification Number(BP)

The tax identification number of the business partner for whom the GSTR 2A/2B data must be displayed.

Tax Year

The fiscal year for which the GSTR 2A/2B data must be displayed.

Tax Period

The period of the fiscal year for which the GSTR 2A/2B data must be displayed.

Document Number

The tax invoice number associated with the registration ID. This number can either be a Sales Invoice or Purchase Invoice number depending upon the origin.

Line

The line number of the tax invoice document.

Invoice/Note Date

The date and time when the tax invoice is generated.

Reconciliation Area

Indicates whether GSTR-2A or GST-2B is used for ITC reconciliation.

Allowed values

GSTR-2A

GSTR-2B

Not Applicable

Note: This value is defaulted from the Reconciliation Area field in the Indian Financial Parameters (lpind0100m000) session.

Invoice/Note Type

The type of the invoice document associated with the GSTR transaction.

GSTR Document Type

The type of GSTR document associated with the transaction.

Allowed values

Sales

Journal Voucher

Purchase

Not Applicable

Credit Note

Debit Note

Advance Receipt

Advance Payment

Assignment

Cash Journal

Write Off Bad Debt

General Data

Business Partner Name

The name of the business partner for whom the invoice is created.

Place of Supply

The place of supply of goods or services based on the place of supply rules.

GSTR-1/IFF/GSTR-5 Filing Date

The date and time when the GSTR or IFF documents are filed.

GSTR-1/IFF/GSTR-5 Period

The period of the fiscal year in which the GSTR of IFF documents are filed.

Source

The source of the GSTR 2A/2B matching.

Reason

The code of the reason for GSTR 2A/2B matching.

Import Details

Port

The code of the port associated with the company that is used for the logistic purposes.

Bill of Entry Number

The number of the bill of entry document generated during import.

Bill of Entry Date

The date and time when the bill of entry document is generated.

IRN

IRN

The Invoice Reference Number (IRN) of the supplier that is linked to the purchase invoice.

IRN Date

The date and time when the Invoice Reference Number (IRN) is generated.

Tax Details

Invoice Value

The total invoice value in the local currency of the current company. Infor LN uses the currency rate that is effective on the transaction date.

Currency

The code of the currency in which the invoice value is expressed.

Taxable Value

The tax base amount expressed in home currency.

Integrated Tax

The total IGST amount applicable for the transaction.

Central Tax

The total CGST amount applicable for the transaction.

State/UT Tax

The total SGST amount applicable for the transaction.

Cess

The total cess tax amount applicable for the transaction.

Rate

The percentage of tax applied for the transaction.

Reporting

ITC Availability

If a check mark is displayed, ITC reconciliation is performed for the transaction.

Supply Attract Reverse Charge

If a check mark is displayed, the supply transaction is a reverse charge transaction.

Imported User

The login code of the user who performs the import process of the GSTR 2A/2B data.

Imported On

The date and time when the GSTR 2A/2B data is imported.

Matched User

The login code of the user who performs the process of the matching the GSTR 2A/2B data with the purchase register.

Matched On

The date and time when the GSTR 2A/2B data is matched or reconciled with the purchase register.

Reconciliation Status

The status of the GTC reconciliation.

Allowed values

Open

Amended

Not Applicable

Matched

Partial Match

Probable Match

Not Matched

Not Found in PR

Not Found in 2A/2B

Reconciliation Reference

The reference number of the GST reconciliation.

Remark

The additional information related to the GST reconciliation process.