| Title | Flags | Fields |
|---|---|---|
| Box/Detail Sequence/Unique | GSTRPTFLD, DETAILSEQ, UNIQUE | |
| Field | Type | Title | Presentation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSTRPTFLD | String*10 | GST Report Field | ||||||||||
| DETAILSEQ | BCD*10.0 | Detail Sequence | ||||||||||
| UNIQUE | BCD*10.0 | Uniquifier | ||||||||||
| AUDTDATE | Date | |||||||||||
| AUDTTIME | Time | |||||||||||
| AUDTUSER | String*8 | |||||||||||
| AUDTORG | String*6 | |||||||||||
| DOCDATE | Date | Document Date | ||||||||||
| DOCNUMBER | String*22 | Document Number | ||||||||||
| RLGALOXREF | String*22 | Realized Gain/Loss Reference | ||||||||||
| AUTHORITY | String*12 | Tax Authority | ||||||||||
| TTYPE | Integer | Transaction Type |
List:3 entries
|
|||||||||
| BUYERCLASS | Integer | Customer/Vendor Class | ||||||||||
| BUYERCLASD | String*60 | Customer/Vendor Class Description | ||||||||||
| ITEMCLASS | Integer | Item Class | ||||||||||
| ITEMCLASSD | String*60 | Item Class Description | ||||||||||
| TAXRCODE | String*10 | Tax Code | ||||||||||
| TBASEAMT | BCD*10.3 | Tax Base Amount | ||||||||||
| TCURNTAX | BCD*10.3 | Tax Amount | ||||||||||
| TOTALWTAX | BCD*10.3 | Document 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*2 | Source ID | ||||||||||