Import Reporting Data (lpind5240m000)

Use session to import the GSTR-2A or GSTR-2B recconciliation with GSTR-2 data into Infor LN. These documents are imported:

B2B Invoices
B2B-CDNR (Credit or Debit Notes)
IMPG (Import of Goods or Services)
IMPGSE (Import of SEZ)

Note:

You can access this only if theITC Reconciliation check box is selected in the Indian Financial Parameters (lpind0100m000)session.

Selection by Range

Own Identification Number

The own identification number of the GST registration type that must be imported.

Tax Year / Period

The tax year for which the GST reporting data must be imported.

Period

The period of the tax year for which the ITC reconciliation reporting data must be imported.

Reporting Area

The type of GST reporting data that must be imported.

Zulässige Werte

GSTR-2A
GSTR-2B
Not Applicable

Note:

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

Optionen

Overwrite Existing Records

Wenn dieses Kontrollkästchen markiert ist, Infor LN overwrites the existing GST reporting data that is imported.

Separator

The character to be used as column separator in the output file.

Import Location

Specify the location to where the imported file must be saved.

Zulässige Werte

Local System
Server
Not Applicable

Regular Documents

B2B Invoices: Wenn dieses Kontrollkästchen markiert ist, the B2B invoices data is imported and included in the report.
Flexible Reporting Code: The reporting code for the B2B invoices based on the reporting area selection.

Note:
This field is enabled only if the B2B Invoices check box is selected.
...: The name of the file to which the B2B invoices data is imported.

Note:
This field is enabled only if the B2B Invoices check box is selected.
CDNR Documents: Wenn dieses Kontrollkästchen markiert ist, the B2B-CDNR (credit notes and debit notes) data is imported and included in the report.
Flexible Reporting Code: The reporting code for the B2B-CDNR (credit and debit notes) based on the reporting area selection.

Note:
This field is enabled only if the CDNR Documents check box is selected.
...: The name of the file to which the B2B-CDNR (credit and debit notes) data is imported.

Note:
This field is enabled only if the CDNR Documents check box is selected.
IMPG Documents: Wenn dieses Kontrollkästchen markiert ist, the IMPG (import of goods or services) data is imported and included in the report.
Flexible Reporting Code: The reporting code for the IMPG (import of goods or services) based on the reporting area selection.

Note:
This field is enabled only if the IMPG Documents check box is selected.
...: The name of the file to which the IMPG (import of goods or services) data is imported.

Note:
This field is enabled only if the IMPG Documents check box is selected.
IMPGSEZ Documents: Wenn dieses Kontrollkästchen markiert ist, the IMPGSEZ (import of goods or services from SEZ) data is imported and included in the report.
Flexible Reporting Code: The reporting code for the IMPGSEZ (import of goods or services from SEZ) based on the reporting area selection.

Note:
This field is enabled only if the IMPGSEZ Documents check box is selected.
...: The name of the file to which the IMPGSEZ (import of goods or services from) data is imported.

Note:
This field is enabled only if the IMPGSEZ Documents check box is selected.

Amendments

B2B Invoices: Wenn dieses Kontrollkästchen markiert ist, the B2B invoices data with amendments is imported and included in the report.
Flexible Reporting Code: The reporting code for the B2B invoices data with amendments based on the reporting area selection.

Note:
This field is enabled only if the B2B Invoices check box is selected.
...: The name of the file to which the B2B invoices data with amendments is imported.

Note:
This field is enabled only if the B2B Invoices check box is selected.
CDNR Documents: Wenn dieses Kontrollkästchen markiert ist, the B2B-CDNR (B2B credit and debit notes) data with amendments is imported and included in the report.
Flexible Reporting Code: The reporting code for the B2B-CDNR (credit and debit notes) data with amendments based on the reporting area selection.

Note:
This field is enabled only if the CDNR Documents check box is selected.
...: The name of the file to which the B2BCDNR (credit and debit notes) data with amendments is imported.

Note:
This field is enabled only if the CDNR Documents check box is selected.