A single B2C-large invoice in GSTR-1 Table 5, belonging to a GSTR1B2CLSupply group. Carries the invoice identity and value plus taxableValue/taxAmount; the rate-slab tax breakup is captured by GSTR1LineItem rows referencing it polymorphically. Books rows merge incrementally by the originating Invoice id.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
GSTIN | GSTIN | Text | | |
GSTR1B2CLSupplyId | B2C Large Supply | Lookup → GSTR1B2CLSupply | | |
Id | Id | Guid | Yes | |
InvoiceDate | Invoice Date | Date | | |
InvoiceNumber | Invoice Number | Text | | |
InvoiceValue | Invoice Value | Currency | | |
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 | | |
SourceRecordId | Source Record | Guid, hidden | | |
TaxableValue | Taxable Rate | Decimal | | |
TaxAmount | Tax Amount | Decimal | | |
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 |
Edit | Edit | Edit | edit |
