GST Register Tax Details (lpind5131m000)

Use session to view the tax details of the sales/purchase transaction.
Tax Line Sequence

The sequence number that identifies the sales/purchase tax invoice line.

USt-Art

The tax type defining the type of transaction as Purchase or Sales.

Zulässige Werte

State GST
Central GST
Integrated GST
Union Territory GST
GST Cess
Social Welfare Surcharge
Kerala Flood Cess
Not Applicable
Basic Custom Duty
Tax Code

The tax code.

Bezeichnung

Die zum Code gehörende Bezeichnung.

Exempt

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

Expense Tax

Indicates if the expense tax is levied.

Tax Base Amount in HC

The tax base amount applied in home currency.

Tax Percentage

The percentage of tax applied for the sales/purchase transaction.

Tax Amount in HC

The tax amount applied in home currency.

Exempt Tax Amount in HC

The exempted tax amount in home currency.

Text

Indicates if text is present.

Finance Company

The financial company for which the tax invoices are maintained.

Buchungsschlüssel

The transaction type for which the tax invoices are created.

Dokument

The invoice document number.

Rechnungsposition

The invoice document line number.

Ausgangsfirma

The logistic company which is originating the order.

GSTR Source Type

The source type of the document.

Zulässige Werte

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
Order Number

The order number associated with the transaction.

Order Line

The order line number.

Order Reference

Additional information related to the order.

Technical Reference

The technical reference number.