Persisted ITC reconciliation workbench row - one GSTR-2B document matched against the local purchase books (a Bill, via localBillId). Holds both sides of the comparison per tax head (the gstr2b-prefixed columns as supplier-reported, the local-prefixed columns as per the matched Bill), the IMS action taken, the match-bucket status (Missing in GSTN / Missing in Books / Partially Matched / Matched / Reconciled) and the ITC difference. This is the stored 2B-versus-Bill workbench; it is separate from the GetGSTR2BReconciliation server action, which is a pure read-side Books-versus-Portal comparison that persists nothing.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
Difference | Difference | Currency | | The ITC difference between the supplier-reported (gstr2bItc) and local-books (localItc) sides of this matched document. |
Gstr2bCentralTax | GSTR-2B CGST | Currency | | |
Gstr2bCess | GSTR-2B Cess | Currency | | |
GSTR2BId | GSTR-2B Header | Lookup → GSTR2B | | |
Gstr2bIntegratedTax | GSTR-2B IGST | Currency | | |
Gstr2bItc | GSTR-2B ITC | Currency | | |
Gstr2bStateUTTax | GSTR-2B SGST/UTGST | Currency | | |
Gstr2bTaxableValue | GSTR-2B Taxable Value | Currency | | |
Gstr2bTotalAmount | GSTR-2B Total Amount | Currency | | |
Id | Id | Guid | Yes | |
ImsAction | IMS Action | Text | | The IMS action recorded for this matched document in the reconciliation workbench - the decision taken on the supplier-reported document. |
InvoiceNumber | Invoice Number | Text | | |
Label | Label | Text | | |
LocalBillId | Local Bill Id | Guid | | The purchase Bill this GSTR-2B document was matched against - the local-books side of the comparison; the local-prefixed tax columns are that Bill's figures. Null when the document is missing in books. |
LocalCentralTax | Local CGST | Currency | | |
LocalCess | Local Cess | Currency | | |
LocalIntegratedTax | Local IGST | Currency | | |
LocalItc | Local ITC | Currency | | |
LocalStateUTTax | Local SGST/UTGST | Currency | | |
LocalTaxableValue | Local Taxable Value | Currency | | |
LocalTotalAmount | Local Total Amount | Currency | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid | | |
Status | Status | Text | | Match bucket of this workbench row: Missing in GSTN, Missing in Books, Partially Matched, Matched or Reconciled. Different vocabulary from the read-only GetGSTR2BReconciliation action, whose statuses are Matched/Mismatch/MissingInBooks/MissingInGstin. |
SupplierGstin | Supplier GSTIN | Text | | |
TransactionDate | Transaction Date | Date | | |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified On | DateAndTime | Yes | |
VendorName | Vendor Name | Text | | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
- GSTR2B — looks up via
GSTR2BId
