GSTR 2A/2B Data (lpind5140m000)
To access this session, click the go to details button for a line on the GSTR 2A/2B Data section of the GST Reconciliation Register (lpind5640m000)session.
- Identification Number(OWN)
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The own identification number of the invoice for which the GSTR 2A/2B data must be displayed.
- Identification Number(BP)
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The tax identification number of the business partner for whom the GSTR 2A/2B data must be displayed.
- Tax Year
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The fiscal year for which the GSTR 2A/2B data must be displayed.
- Tax Period
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The period of the fiscal year for which the GSTR 2A/2B data must be displayed.
- Document Number
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The tax invoice number associated with the registration ID. This number can either be a Sales Invoice or Purchase Invoice number depending upon the origin.
- 行
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The line number of the tax invoice document.
- Invoice/Note Date
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The date and time when the tax invoice is generated.
- Reconciliation Area
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Indicates whether GSTR-2A or GST-2B is used for ITC reconciliation.
允许值
- GSTR-2A
- GSTR-2B
- Not Applicable
Note:This value is defaulted from the Reconciliation Area field in the Indian Financial Parameters (lpind0100m000) session.
- Invoice/Note Type
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The type of the invoice document associated with the GSTR transaction.
- GSTR Document Type
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The type of GSTR document associated with the transaction.
允许值
- Sales
- Journal Voucher
- Purchase
- Not Applicable
- Credit Note
- Debit Note
- Advance Receipt
- Advance Payment
- Assignment
- Cash Journal
- Write Off Bad Debt
- General Data
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- Business Partner Name
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The name of the business partner for whom the invoice is created.
- Place of Supply
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The place of supply of goods or services based on the place of supply rules.
- GSTR-1/IFF/GSTR-5 Filing Date
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The date and time when the GSTR or IFF documents are filed.
- GSTR-1/IFF/GSTR-5 Period
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The period of the fiscal year in which the GSTR of IFF documents are filed.
- Source
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The source of the GSTR 2A/2B matching.
- Reason
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The code of the reason for GSTR 2A/2B matching.
- Import Details
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- Port
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The code of the port associated with the company that is used for the logistic purposes.
- Bill of Entry Number
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The number of the bill of entry document generated during import.
- Bill of Entry Date
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The date and time when the bill of entry document is generated.
- IRN
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- IRN
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The Invoice Reference Number (IRN) of the supplier that is linked to the purchase invoice.
- IRN Date
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The date and time when the Invoice Reference Number (IRN) is generated.
- Tax Details
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- Invoice Value
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The total invoice value in the local currency of the current company. Infor LN uses the currency rate that is effective on the transaction date.
- Currency
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The code of the currency in which the invoice value is expressed.
- Taxable Value
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The tax base amount expressed in home currency.
- Integrated Tax
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The total IGST amount applicable for the transaction.
- Central Tax
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The total CGST amount applicable for the transaction.
- State/UT Tax
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The total SGST amount applicable for the transaction.
- Cess
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The total cess tax amount applicable for the transaction.
- Rate
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The percentage of tax applied for the transaction.
- 报告
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- ITC Availability
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如果显示复选标记， ITC reconciliation is performed for the transaction.
- Supply Attract Reverse Charge
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如果显示复选标记， the supply transaction is a reverse charge transaction.
- Imported User
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The login code of the user who performs the import process of the GSTR 2A/2B data.
- Imported On
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The date and time when the GSTR 2A/2B data is imported.
- Matched User
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The login code of the user who performs the process of the matching the GSTR 2A/2B data with the purchase register.
- Matched On
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The date and time when the GSTR 2A/2B data is matched or reconciled with the purchase register.
- Reconciliation Status
-
The status of the GTC reconciliation.
允许值
- Open
- Amended
- Not Applicable
- Matched
- Partial Match
- Probable Match
- Not Matched
- Not Found in PR
- Not Found in 2A/2B
- Reconciliation Reference
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The reference number of the GST reconciliation.
- Remark
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The additional information related to the GST reconciliation process.