Turnover by Identification Number (lpind0111m000)

Mit diesem Programm view and maintain the turnover details of a GSTIN (registration number) for the selected financial year. This data is used for distributing the input tax credit in proportion to the turnover approved in this session.

Note: 
  • This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
  • The turnover amount by GSTIN of previous year that is approved can only be considered to distribute the ITC to recipient GSTINs in current year.
  • You can import the turnover data for an identification number for the GSTINs using the Import Turnover option from the Actions menu.
  • If a new recipient GSTIN is added for which previous year turnover is not generated, the ITC distribution of that recipient GSTIN is performed using a manual journal voucher.

Felddaten

Rechnungsjahr
The fiscal year for which the turnover is maintained.
Identification Number
The GSTIN registration number for which turnover data is maintained.
Note: 

This field is enabled only if the turnover Status is set to Free.

Status

The status of the turnover amount.

Zulässige Werte

Free
Approved
Not Applicable
Note: 

By default, this value is set to Free. However, you can update this value from Approved to Free if a correction is required.

Turnover Amount
The turnover amount of the recipient GSTIN.
Note: 

This field is enabled only if the turnover Status is set to Free.

Währung
The code of the currency in which the turnover amount is expressed.