GST Register (lpind5130m000)

Use session to view all the GST transaction details after the sales and purchase transactions are generated using the Generate Sales Data (lpind5230m000)and Generate Purchase Data (lpind5230m100)sessions.
Società di origine

The logistic company from which the order is originating.

GSTR Source Type

Indicates the source of the document.

Valori consentiti

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
Tax Origin

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

Order Number

The order number associated with the transaction.

Order Line

The order line number.

Invoice Number

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

Tipo di transazione

The transaction type.

Documento

The invoice document number.

Data

The invoice date.

Tax Invoice Number

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

Invoice Line Type

The type of invoice line.

Valori consentiti

Richiesta di incasso anticipato
Materiale
Non applicabile
Manodopera
Attrezzatura
Attrezzaggio
Viaggio
Conto lavoro
Helpdesk
Trasporto
Interesse
Trasferimento semilavorati
Rata
Triangolare
Trattenuta
Costi aggiuntivi rate
Pagamento a ricevimento merci
Altro
Ordine di magazzino
Scadenzari
Fatturazione retroattiva
Nota di accredito
Costo+Profitto
Nota di addebito
Ordine di trasporto
Consegna diretta
Righe ribasso
Ordine PCS
Spese
Acquisto in triangolazione
Estensione
Consegna contratto
Noleggio
Tasso unitario
Attività
Richiesta di pagamento ad avanz. lavori
Avanzamento
Premi e penali
Fattura anticipata
Richiesta di pagamento anticipato
Vendite create manualmente
Ordine di vendita
Rata contrattuale
Non fatturabile
Invoice Reference Number

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

IRN Status

The status of the invoice reference number (IRN).

Valori consentiti

Created
Not Applicable
Submitted to External System
Approved by External system
Rejected by External System
Canceled
Document Deleted
Generale
Reparto

The department associated with the transaction.

Magazzino

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.

Anno imposta

The tax year for which the tax is applicable..

Periodo d'imposta

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.

Nome

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.

Stato

The status of the GST return filed.

Valori consentiti

Created
Sent
Accepted
Rejected
Resent
Rejected External
Amended
Remark

Additional remarks on the GST transaction.

Riga fattura
Riga fattura
Number Of Invoice Lines

The number of lines in the invoice.

Articolo

The item for which invoice is being raised.

Scheme Base

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

Valori consentiti

Servizi

L'opzione Dati base schema è impostata su Servizi quando si verificano le seguenti condizioni:

  • l'articolo non è coinvolto, ad esempio rate di progetto, costi logistici, trasporto e così via OPPURE
  • l'articolo è sottoposto ad assistenza, ad esempio ordine di assistenza, ordine di manutenzione postvendita e così via OPPURE
  • l'ordine di vendita o di acquisto è correlato a un articolo di servizio
Merci

L'opzione Dati base schema è impostata su Merci per tutte le transazioni di vendita e acquisto correlate agli articoli di magazzino, ad esempio vendita di merci con ordine di vendita, programma vendite, deliverable contratto, ricevimento parti e consegna parti, acquisto di merci. Se, tuttavia, la casella di controllo "Tratta l'ordine di acquisto di conto lavoro come servizio" è selezionata nella sessione xxx, le transazioni relative agli ordini di acquisto conto lavoro possono essere considerate come dati base schema per Merci o Servizi.

Non applicabile
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

Dati di raggruppamento di articoli definibili dall'utente utilizzati per distinguere i diversi gruppi di articoli appartenenti a una linea di prodotti. La classe di prodotti viene utilizzata principalmente come criterio di selezione per la reportistica.

Delivered/Received Quantity

The delivered or received quantity.

Delivered/Received Unit

The unit of the delivered or received quantity.

Importo fattura

The amount specified in the invoice.

Valuta

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.

Contabilità
Dare/Avere

The debit or credit transaction.

Conto contabile

The ledger account of the transaction.

Dimensione 1

Corresponding dimension of the ledger account.

Reportistica
Reportistica
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 IVA UE.

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.

Valori consentiti

Esportazione
Importazione
Commercio interno in uscita
Commercio interno in entrata
Altro
GSTR Document Type

Type of GSTR document.

Valori consentiti

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.

Doc. originario
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.

Trasporto
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.

Riconciliazione
Reconciled with

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

Valori consentiti

GSTR-2A
GSTR-2B
Not Applicable
Reconciliation Status

The status of the GST reconciliation.

Valori consentiti

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.