Turnover by Identification Number (lpind0111m000)
Utilice esta sesión para 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 India check box is selected in the Componentes de software implementados (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 option from the 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.
Información de campo
- Ejercicio fiscal
- 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 Estatus is set to Free.
- Estatus
-
The status of the turnover amount.
Valores permitidos
- 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 Estatus is set to Free.
- Divisa
- The code of the currency in which the turnover amount is expressed.