GSTR-1 Table 6 grouping row - export supplies under a GSTR1 header, grouped by payment treatment (exportType: with or without payment of IGST). The individual export invoices are GSTR1ExportInvoice children; the per-rate tax breakup is captured by GSTR1LineItem rows pointing back polymorphically.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
ExportType | Export Type | Text | | Payment treatment of the export group - with payment of IGST (default) or without. It is the grouping key of Table 6: invoices sit under the group matching their treatment. |
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 | |
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 |
