Indian Financial Parameters (lpind0100m000)

Use session to view and maintain the list of financial parameters for India localization. This session contains:

A history list of parameter sets and the effective dates of each set. The most recent parameter sets are at the end of the list.

The current parameter set, at the top of the list (without an effective date). To view historical sets, double-click one of the historical parameter sets.

To view or change the current parameters, double-click the set without an effective date that appears at the top of the list to run theIndian Financial Parameters (lpind0100m000)session.

If you make changes and save the new parameter setting, LN performs the following actions:

Adds the new set at the end of the history list.

Updates the current set at the top of the list.

生效日期

The date and time when parameter is created.

Common
出口汇率类型

The exchange rate type used for currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on).

TDS Thresholds

If this check box is selected, thresholds are applicable for calculating Tax Deducted at Source (TDS).

Note: 

This field is applicable only if the 预扣所得税和社会保障税 check box is selected in the 已实施的软件组件 (tccom0500m000) session.

E-Invoicing
E-Invoicing Implemented

如果选中此复选框， the electronic invoicing is implemented for India.

File Format
File Format

Indicate if JSON file format is used or the file format is not applicable. The JSON format is used to upload GST invoice information on various portals for GST compliance. It includes filing of GST returns and generation of e-way bills.

允许值

JSON
CSV
Both JSON and CSV
Not Applicable
Note: 

This field is enabled only if the E-Invoicing Implemented check box is selected.

Connection Point
Connection Point

Indicate if LN API connection point is used or the connection point is not applicable.

允许值

API
Manual
LN Workbench
Not Applicable
Note: 

This field is enabled only if the E-Invoicing Implemented check box is selected.

JSON Schema Details
Consider Distance Tables for E-Invoicing

如果选中此复选框， the distance tables is considered instead of actual distance for e-invoicing.

Note: 

This field is enabled only if the E-Invoicing Implemented check box is selected.

Schema

The format in which the e-invoice is created.

Note: 

This field is enabled only if the E-Invoicing Implemented check box is selected.

Title of JSON Schema

The title of the specified JSON schema.

Note: 

This field is enabled only if the E-Invoicing Implemented check box is selected.

JSON Description

The additional information explaining about the JSON schema.

Note: 

This field is enabled only if the E-Invoicing Implemented check box is selected.

Tax Schema

The tax schema used for JSON schema

Note: 

This field is enabled only if the E-Invoicing Implemented check box is selected.

Version

The version number of the JSON schema used

Note: 

This field is enabled only if the E-Invoicing Implemented check box is selected.

API Details
Token Request URL

The URL data token that a web server uses for authentication. The token based authentication works by ensuring that each request to a server is accompanied by a signed token which the server verifies for authenticity and only then responds to the request.

Note: 

This field is enabled only if:

  • The E-Invoicing Implemented check box is selected.
  • The File Format field is set to JSON and the Connection Point field is set to API.

You must specify the appropriate URL provided by the GSP in this field, if the Via GSP check box is selected and the Authorization Token Required check box is selected for the GSP selected in the GSP Code field.

E-Invoice Request URL

The URL to file e-invoices.

Note: 

This field is enabled only if:

  • The E-Invoicing Implemented check box is selected.
  • The File Format field is set to JSON and the Connection Point field is set to API.

You must specify the appropriate URL provided by the GSP in this field, if the Via GSP check box is selected and the Authorization Token Required check box is selected for the GSP selected in the GSP Code field.

Cancel Request URL

The URL to cancel the ongoing request on web server.

Note: 

This field is enabled only if:

  • The E-Invoicing Implemented check box is selected.
  • The File Format field is set to JSON and the Connection Point field is set to API.

You must specify the appropriate URL provided by the GSP in this field, if the Via GSP check box is selected and the Authorization Token Required check box is selected for the GSP selected in the GSP Code field.

E-Way Bill Request URL

The URL to generate the E-Way Bill request.

Note: 

This field is enabled only if:

  • The E-Invoicing Implemented check box is selected.
  • The File Format field is set to JSON and the Connection Point field is set to API.

You must specify the appropriate URL provided by the GSP in this field, if the Via GSP check box is selected and the Authorization Token Required check box is selected for the GSP selected in the GSP Code field.

Cancel E-Way Bill Request URL

The URL to cancel the ongoing E-Way Bill request on the web server.

Note: 

This field is enabled only if:

  • The E-Invoicing Implemented check box is selected.
  • The File Format field is set to JSON and the Connection Point field is set to API.

You must specify the appropriate URL provided by the GSP in this field, if the Via GSP check box is selected and the Authorization Token Required check box is selected for the GSP selected in the GSP Code field.

...

The path to the file that holds the key.

Note: 

This field is enabled only if the E-Invoicing Implemented check box is selected.

If the Via GSP check box is selected and the Authorization Token Required check box is selected for the GSP selected in the GSP Code field, Infor LN considers the value in the ... field specified for the GSP.

Via GSP
Via GSP

如果选中此复选框， Infor LN uses the GSP related data to connect to the IRP portal after generating the IRN for the invoice.

GSP Code

The code of the GST service provider.

Note: 

This field is enabled only if the Via GSP check box is selected.

GSP Authentication URL

The URL used to authorize the GST service provider for the organization.

Note: 

This field is enabled and mandatory only if the Authorization Token Required check box is selected for the GSP selected in the GSP Code field.

CSV File Options
Flexible Reporting

The reporting codes based on the reporting area selection.

Note: 

This field is enabled only if:

  • The E-Invoicing Implemented check box is selected.
  • The File Format field is set to CSV or Both JSON and CSV.
File Separator

The character used as column separator in the csv output file.

Note: 

This field is enabled only if:

  • The E-Invoicing Implemented check box is selected.
  • The File Format field is set to CSV or Both JSON and CSV.
Export Directory

The path of the directory on the server where the exported file is saved.

Note: 

This field is enabled only if:

  • The E-Invoicing Implemented check box is selected.
  • The File Format field is set to CSV or Both JSON and CSV.
Allow Printing of Invoice without IRN

如果选中此复选框， the invoices without Invoice Reference Number (IRN) can be printed.

ITC
ITC Reconciliation

如果选中此复选框， the ITC reconciliation is implemented for India.

Reconciliation Area

Indicates whether GSTR-2A or GST-2B is used for ITC reconciliation.

Note: 

This field is enabled only if the ITC Reconciliation check box is selected.

If the ITC Reconciliation check box is cleared, the value in this field is set to Not Applicable.

允许值

GSTR-2A
GSTR-2B
Not Applicable