View: BAS Worksheet Detail Amounts

RotoID: TW0580
Table: TWTBOXD
Protocol: Detail, Ordered revisions
DLL:TWTBOXD

Compositions: 1

RotoID Tables Title DLL
TW0400 TWGBAS Generate BAS Worksheet TWGBAS

Keys: 1

Title Fields
Box Number/Detail Number FROMYEAR, FROMPERIOD, TOYEAR, TOPERIOD, BOX, DETAILNUM

Fields: 12

Field Index Type Title Attributes Presentation
FROMYEAR 1 String*4 From Fiscal Year E A K R 
FROMPERIOD 2 Integer From Fiscal Period E A K R 
TOYEAR 3 String*4 To Fiscal Year E A K R 
TOPERIOD 4 Integer To Fiscal Period E A K R 
BOX 5 Integer Box Number E A K R  List:17 entries
1 = G1 - Total Sales
2 = G2 - Export Sales
3 = G3 - Other GST-Free Sales
4 = G4 - Input Taxed Sales
5 = G7 - Sales Adjustments
6 = G10 - Capital Purchases
7 = G11 - Non-Capital Purchases
8 = G13 - Purchases for Making Input Taxes Sales
9 = G14 - GST-Free Purchases
10 = G15 - Estimated Purchases for Private Use
11 = G18 - Purchase Adjustments
16 = W1 - Total salary, wages and other payments
17 = W2 - Amount withheld from payments shown at W1
18 = W4 - Amount withheld where no ABN is quoted
19 = W3 - Other amounts withheld (excluding any amounts shown at W2 or W4)
20 = 5B - Credit from PAYG Income Tax Instalment Variation
21 = 7 - Deferred Company/Fund Instalment
DETAILNUM 6 BCD*10.0 Detail Line Number E A K R 
FROM 7 Integer From GL or TX? E A  List:2 entries
1 = General Ledger
2 = Tax Services
GLACCT 8 String*45 GL Account Number E A  Mask: %-45C
TAXAUTH 9 String*12 Tax Authority E A  Mask: %-12N
BUYERCLASS 10 Integer Customer/Vendor Tax Class E A 
ITEMCLASS 11 Integer Item Tax Class E A 
AMOUNT 12 BCD*10.3 Amount E A 

This page was generated on 2023-Aug-31

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