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 | |||