GSTR-1 Table 8 row - nil-rated, exempt and non-GST outward supplies, summarised by supplyType (inter/intra x B2B/B2C per the GSTN taxonomy) with one value column per bucket (nilSupplies, exemptSupplies, nonGstSupplies) and no tax amounts. This table is not derivable from TaxTransaction, so the Books materializer leaves it empty; rows come from the portal side or manual entry.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
ExemptSupplies | Exempt Supplies | Currency | | |
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 | |
NilSupplies | Nil Supplies | Currency | | |
NonGstSupplies | Non-GST Supplies | Currency | | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid | | |
Source | Source | Text | | |
SupplyType | Supply Type | Text | | The GSTN Table 8 bucket this summary row covers - the inter/intra x B2B/B2C taxonomy (default inter-state B2B). Each row then splits its value into nil-rated, exempt and non-GST supplies. |
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 |
New | New | New | New |
- GSTR1 — looks up via
GSTR1Id
