GSTR-1 Table 13 row - documents issued during the return period: one row per document nature/series with the issued serial range (serialNumberFrom/To), the total issued, the count cancelled, and the resulting net issued. Not auto-derived from TaxTransaction - the Books materializer leaves this table empty.
Fields
| Field | Label | Type | Required | What it does |
|---|
Cancelled | Cancelled | Number | | |
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 | |
NatureOfDocument | Nature Of Document | Text | | |
NetIssued | Net Issued | Number | | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid | | |
SerialNumberFrom | Serial Number From | Text | | |
SerialNumberTo | Serial Number To | Text | | |
Source | Source | Text | | |
TotalNumber | Total Number | Number | | |
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 |
- GSTR1 — looks up via
GSTR1Id
