GST Register (lpind5130m000)

The logistic company from which the order is originating.

Indicates the source of the document.

指定可能な値

Interest

Customer Claim

Supplier Claim

Service Contract

Freight Order

Debit/Credit Note

Rebate

Purchase Order

Manual Sales

Not Applicable

Contract

Project

Sales Order

Intercompany Trade

Service Order

Maintainance Sales Order

Service Call

Indicates if the tax origin is a Sales or Purchase transaction.

The order number associated with the transaction.

The order line number.

The invoice number. The number can either be a Sales Invoice or Purchase Invoice number depending upon the origin.

The transaction type.

The invoice document number.

The invoice date.

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

The type of invoice line.

指定可能な値

前受金要求

材料費

適用なし

労務費

設備費

工具費

旅費交通費

外注費

ヘルプデスク費

輸送

利息

仕掛品振替

分割払

三者間請求

留保金

分割払追加費用

入庫からの支払

その他

倉庫オーダ

スケジュール

遡及請求

貸方票

原価加算

借方票

輸送オーダ

直送

リベートライン

PCS オーダ

経費

三者間請求 (購買)

拡張

契約納入

レンタル

単位レート

活動

出来高払要求

進捗

報酬および違約金

前払請求書

前払金要求

マニュアル販売

販売オーダ

契約分割払

請求対象外

The invoice reference number (IRN) generated for the invoice.

The status of the invoice reference number (IRN).

指定可能な値

Created

Not Applicable

Submitted to External System

Approved by External system

Rejected by External System

Canceled

Document Deleted

Department

The department associated with the transaction.

Warehouse

The warehouse associated to the shipment.

Shipment/Receipt

The code of the shipment or receipt.

Shipment/Receipt Line

The shipment or receipt line associated to the transaction.

Shipment/Receipt Date

The shipment or receipt date of the order.

Tax Country

The tax country for which the tax codes are maintained.

Tax Code

The tax code.

Tax Year

The tax year for which the tax is applicable..

Tax Period

The tax period.

Identification Number (OWN)

The sequence and actual Identification number of the organization for the invoice. Depending upon the origin, the number can either belong to the supplier or the buyer.

Identification Number (BP)

The sequence and actual Identification number of the business partner for the invoice. Depending upon the origin, this number can either belong to the supplier or the buyer.

Business Partner

The business partner as mentioned in the invoice. Depending upon the origin, the BP can either be associated to the supplier or the buyer.

名前

The name of the business partner.

Ship From State

The state from where goods are being shipped. Depending upon the origin, this can be the state of the supplier or the buyer.

Ship To State

The state to which goods are being shipped. Depending upon the origin, this can either be the state of the buyer or the supplier.

Place of Supply

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

File Number

The number that identifies the GSTR file.

Filing User

The user who is filing the GSTR.

File Date

The date when the GSTR is filed.

状況

The status of the GST return filed.

指定可能な値

Created

Sent

Accepted

Rejected

Resent

Rejected External

Amended

Remark

Additional remarks on the GST transaction.

Invoice Line

Number Of Invoice Lines

The number of lines in the invoice.

Item

The item for which invoice is being raised.

Scheme Base

The type of scheme code to be considered for tax transactions.

指定可能な値

サービス

次の場合に、体系基準が ｢サービス｣ に設定されます。

• 品目が、プロジェクト分割払、輸入仕入原価、輸送などに関係しない
• サービスオーダ、メンテナンス販売オーダなど、品目がサービスの対象となる
• 販売オーダまたは購買オーダがサービス品目に関連する

商品

体系基準が、在庫品目に関連するすべての販売処理および購買取引について ｢商品｣ に設定されます。たとえば、販売オーダ、販売スケジュール、契約成果物、部品入庫、部品納入などを使用した商品の販売が対象となります。ただし、特定のセッションで ｢サービスとしての外注購買オーダ｣ のチェックボックスがオンの場合は、外注購買オーダを ｢商品｣ または ｢サービス｣ の体系基準と見なすことができます。

適用なし

Classification Scheme

The scheme for which the codes are listed.

Classification Scheme Code

The code related to the classification scheme for a product or service. The list of all codes that belong to a classification scheme is defined in the Classification Codes (lprou2109m000) session.

Product Class

同じ製品ライン内の複数の品目グループを識別するためにユーザが定義できる、品目グループデータ。製品分類は、主にレポートの選択基準として使用されます。

Delivered/Received Quantity

The delivered or received quantity.

Delivered/Received Unit

The unit of the delivered or received quantity.

Invoice Amount

The amount specified in the invoice.

Currency

The currency used for the invoice amount.

Invoice Discount

The discount on the invoice.

Invoice Line Amount

The amount on the invoice line.

Invoice Line Discount Amount

The discount amount of the invoice line.

Invoice Line Net Amount

The net amount of the invoice.

Paid Amount

The amount paid by the user.

Accounting

Debit/Credit

The debit or credit transaction.

Ledger Account

The ledger account of the transaction.

Dimension 1

Corresponding dimension of the ledger account.

Reporting

Exempt

Indicates if tax is exempted from the sales/purchase transaction.

Interstate

Indicates if the tax is configured based on the interstate tax code.

Reverse Charge

Indicates if the transaction is a reverse charge transaction.

Note: 

This indicator is set to yes only if the VAT Type field is set to 転嫁型.

GSTR Transaction Identifier

The GSTR transaction identifier.

Note: 

A transaction can be identified as one of these categories:

• Registered BP
• Unregistered BP
• Registered BP (Advances)
• Unregistered BP (Advances)
• Registered BP (SEZ without payment of taxes)
• Registered BP (SEZ with payment of taxes)
• Export Sales without payment of taxes
• Export Sales with payment of taxes
• Registered BP (Deemed Exports)
• Registered BP (Credit Note)
• Unregistered BP (Credit Note)
• Registered BP (Assignments of Advance)
• Unregistered BP (Assignments of Advance)
• Registered BP (Sum of all taxes on invoice is ZERO)
• Unregistered BP (Sum of all taxes on invoice is ZERO)
• Registered BP (Non-GST )
• Unregistered BP (Non-GST )
• Registered BP (Exempt)
• Unregistered BP (Exempt)
• Import of Goods
• Import of Service
• Registered BP (Reverse Charge)
• Unregistered BP (Reverse Charge)

Trade Type

The trade type.

指定可能な値

輸出

輸入

国内アウトバウンド

国内インバウンド

その他

GSTR Document Type

Type of GSTR document.

指定可能な値

Sales

Journal Voucher

Purchase

Not Applicable

Credit Note

Debit Note

Advance Receipt

Advance Payment

Assignment

Cash Journal

Write Off Bad Debt

Customs

Customs Document Number

The document number generated either during import (bill of entry) or export (shipping bill).

Customs Document Date

The date on which the customs document number is generated.

Customs Document Amount

The amount on the customs document number that is mentioned on Bill of Entry or Shipping Bill number.

Port Code

The Port of Entry or Port of Discharge depending upon the transaction.

Original Document

Original Invoice Company

The original invoice company. These details are specified in case of a credit note transaction.

Original Invoice Transaction Type

The original transaction type.

Original Invoice Number

The original invoice number for the credit note transaction.

Original Invoice Line

The original invoice line for the credit note transaction.

Original Invoice Date

The original invoice type for the credit note transaction.

Reason

The reason for rejection is specified for a return order or credit note.

Transport

E-Way Bill Number

The number of the E-way Bill document generated for the invoice.

Carrier/LSP

The carrier that picks up the goods associated with the e-way bill generated for the invoice.

LR Number

The LR number of the e-way bill associated with the invoice.

LR Date

The date and time when the LR number is generated for the E-Way Bill.

Reconciliation

Reconciled with

The entity with which the GSTR-2 or purchase register data is matched or reconciled.

指定可能な値

GSTR-2A

GSTR-2B

Not Applicable

Reconciliation Status

The status of the GST reconciliation.

指定可能な値

Open

Amended

Not Applicable

Matched

Partial Match

Probable Match

Not Matched

Not Found in PR

Not Found in 2A/2B

Reconciliation Reference

The additional information related to the GST matching process.