| Title | Fields |
|---|---|
| Session/Box/Detail Sequence | SESSION, GSTRPTFLD, DETAILSEQ |
| Field | Index | Type | Title | Attributes | Presentation |
|---|---|---|---|---|---|
| SESSION | 1 | BCD*10.0 | Session Number | E A K R | |
| GSTRPTFLD | 2 | String*10 | GST Report Field | E A K R | |
| DETAILSEQ | 3 | BCD*10.0 | Detail Sequence | E A K R | |
| DOCDATE | 4 | Date | Document Date | E A | |
| DOCNUMBER | 5 | String*22 | Document Number | E A | |
| TAXRCODE | 6 | String*10 | Tax Code | E A | |
| TBASEAMT | 7 | BCD*10.3 | Tax base Amount | E A | |
| TCURNTAX | 8 | BCD*10.3 | Tax Amount | E A | |
| CUSTVEND | 9 | String*12 | Customer/Vendor Number | E A | |
| CUSTVENDNM | 10 | String*60 | Customer/Vendor Name | E A | |
| POSTDATE | 11 | Date | Posting Date | E A | |
| DESCRIPTIO | 12 | String*60 | Description | E A | |
| FISCYEAR | 13 | String*4 | Fiscal Year | E A | |
| FISCPERIOD | 14 | Integer | Fiscal Period | E A | |
| SRCEAPP | 15 | String*10 | Source ID | E A | |