| Title | Flags | Fields |
|---|---|---|
| Session/Box/Detail Sequence | SESSION, GSTRPTFLD, DETAILSEQ | |
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| SESSION | BCD*10.0 | Session Number | |||
| GSTRPTFLD | String*10 | GST Report Field | |||
| DETAILSEQ | BCD*10.0 | Detail Sequence | |||
| AUDTDATE | Date | ||||
| AUDTTIME | Time | ||||
| AUDTUSER | String*8 | ||||
| AUDTORG | String*6 | ||||
| DOCDATE | Date | Document Date | |||
| DOCNUMBER | String*22 | Document Number | |||
| TAXRCODE | String*10 | Tax Code | |||
| TBASEAMT | BCD*10.3 | Tax base Amount | |||
| TCURNTAX | BCD*10.3 | Tax Amount | |||
| CUSTVEND | String*12 | Customer/Vendor Number | |||
| CUSTVENDNM | String*60 | Customer/Vendor Name | |||
| POSTDATE | Date | Posting Date | |||
| DESCRIPTIO | String*60 | Description | |||
| FISCYEAR | String*4 | Fiscal Year | |||
| FISCPERIOD | Integer | Fiscal Period | |||
| SRCEAPP | String*10 | Source ID | |||