GSTR-1 Table 4 grouping row - supplies to a registered buyer, grouped by the buyer's GSTIN (buyerGstin) under a GSTR1 header. The individual invoices are GSTR1B2BInvoice children, and the per-rate tax breakup lives in GSTR1LineItem rows that point back polymorphically. Carries the Books-vs-Portal source discriminator and the row-level reconciliation decision flags set by the CarryForward and Ignore actions.
Fields
| Field | Label | Type | Required | What it does |
|---|
BuyerGstin | Buyer GSTIN | Text | | The registered buyer's GSTIN - the grouping key of this Table 4 section; all GSTR1B2BInvoice children under this row belong to that buyer. |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
GSTR1Id | GSTR-1 Header | Lookup → GSTR1 | | |
Id | Id | Guid | Yes | |
IsCarriedForward | Carried Forward | Boolean | | |
IsIgnored | Ignored | Boolean | | |
Label | Label | Text | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PlaceOfSupply | Place Of Supply | Text | | |
RecordTypeId | Record Type | Guid | | |
Source | Source | Text | | |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified On | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
Delete | Delete | Delete | Delete |
Edit | Edit | EditInline | Edit |
New | New | New | New |
