Payment Documents by Tax Declaration (lpind2145m000)
This session can be accessed only if:
- The Functionality for India check box is selected in the Composants logiciel implémentés (tccom0100s000)session for the current financial company.
- The Tax Declaration Type is set to or in the Déclaration de TVA (tfgld1625m000)session.
- You can also access this session using the Actions menu of the Déclaration de TVA (tfgld1625m000)session. option from the
Informations sur le champ
- Tax Declaration Number
-
The tax declaration number for which the payment document details must be displayed.
- GST Tax Type
-
The GST tax type of the tax declaration number for which the payment document details must be displayed.
Valeurs autorisées
- State GST
- Central GST
- Integrated GST
- Union Territory GST
- GST Cess
- Social Welfare Surcharge
- Kerala Flood Cess
- Not Applicable
- Basic Custom Duty
- Payment Company
-
The code of the company in which the payment document is generated for the tax declaration master. If you paid the tax declaration through a standing order or by paying the corresponding invoice, these fields display the document number of the standing order.
- Payment Batch
-
The payment batch number to which the payment is made for the payment document of the tax declaration master. If you paid the tax declaration through a standing order or by paying the corresponding invoice, this the batch number of the standing order.
- Payment Transaction Type
-
The transaction type of the payment document number associated with the tax declaration master.
- Payment Document
-
The serial number of the payment document associated with the tax declaration master.
- Payment Line
-
The position number of the payment document line.
- Surcharge Amount
- The amount paid in addition to the tax amount
associated with the payment document.Note:
This field is enabled only if the payment document is created manually.
- Cess Amount
- The amount paid in addition to the tax amount
associated with the payment document.Note:
This field is enabled only if the payment document is created manually.
- Interest Amount
- The amount paid in addition to the tax amount
associated with the payment document.Note:
This field is enabled only if the payment document is created manually.
- Fee Amount
- The amount applicable for the payment document
associated with the tax declaration.Note:
This field is enabled only if the payment document is created manually.
- Others Amount
- The other miscellaneous amount applicable for the
payment document associated with the tax declaration.Note:
This field is enabled only if the payment document is created manually.
- Amount
-
The total amount of the payment document.
- Currency
-
The code of the currency in which the payment document amount is expressed.
- Payment Challan
-
The number of the challan linked to the payment document.
- BSR Code
-
The BSR code of payment document associated with the tax declaration master.
- Challan Date
-
The date and time when the challan is generated for the payment document.