Shared rate-slab tax breakup line for GSTR-1 documents: the taxable value at a single GST rate with its IGST/CGST/SGST-UTGST/cess split. Reused across B2B, B2C-large, export and credit/debit-note documents, so the owning row is referenced polymorphically via parentEntityName + parentRecordId (the same pattern as Journal's source reference); the GSTR1 header is also linked directly (gstr1Id) for return-level roll-ups. B2CS and HSN tables do not use it - they are pre-aggregated with tax on their own rows.
Fields
| Field | Label | Type | Required | What it does |
|---|
CentralTax | Central Tax | Currency | | |
Cess | Cess | Currency | | |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
GSTR1Id | GSTR-1 Header | Lookup → GSTR1 | | |
Id | Id | Guid | Yes | |
IntegratedTax | Integrated Tax | 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 | |
ParentEntityName | Parent Entity Name | Text | | The entity name of the owning document row - e.g. GSTR1B2BInvoice, GSTR1B2CLInvoice, GSTR1ExportInvoice or GSTR1CreditDebitNote - paired with parentRecordId. The line item is shared across document tables, so ownership is polymorphic rather than a fixed FK. |
ParentRecordId | Parent Record Id | Guid | | Id of the owning document row named by parentEntityName. Together they mirror the Journal source-reference pattern; the gstr1Id link exists separately for return-level roll-ups. |
RecordTypeId | Record Type | Guid | | |
Source | Source | Text | | |
StateUTTax | State/UT Tax | Currency | | |
TaxableValue | Taxable Value | Currency | | |
TaxRate | Tax Rate | Percent | | |
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
