REFERENCE · Last reviewed
ISD Source Document — entity reference
ISD Source Documents
Fields
| Field | Label | Type | Required | What it does |
|---|
AttributedRecipientId | Attributed Recipient | Lookup | | |
Cess | Cess | Currency | | |
CGST | CGST | Currency | | |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created Date | DateAndTime | Yes | |
DocumentDate | Document Date | Date | | Date |
DocumentNumber | Document Number | Text | | |
DocumentType | Document Type | PickList | | Values: Invoice, Credit Note. |
EligibleCess | Eligible Cess | Currency | | |
EligibleCGST | Eligible CGST | Currency | | |
EligibleIGST | Eligible IGST | Currency | | |
EligibleSGST | Eligible SGST | Currency | | |
FilingPeriod | Filing Period | Date | | |
GSTR6ADetailId | GSTR-6A Detail | Lookup | | |
GSTR6Id | GSTR 6 | Lookup → GSTR6 | | |
Id | Id | Guid | Yes | |
IGST | IGST | Currency | | |
IneligibleCess | Ineligible Cess | Currency | | |
IneligibleCGST | Ineligible CGST | Currency | | |
IneligibleIGST | Ineligible IGST | Currency | | |
IneligibleReason | Ineligible Reason | Text | | |
IneligibleSGST | Ineligible SGST | Currency | | |
InvoiceValue | Invoice Value | Currency | | |
IsAmendment | Is Amendment | Boolean | | |
IsISDEligible | Is ISD Eligible | Boolean | | |
IsReverseCharge | Is Reverse Charge | Boolean | | |
MatchStatus | Match Status | PickList | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OriginalDocumentDate | Original Document Date | Date | | |
OriginalDocumentNumber | Original Document Number | Text | | |
OriginalFinancialYear | Original Financial Year | Text | | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PlaceOfSupply | Place Of Supply | Text | | |
PortalAction | Portal Action | Text | | |
RcmTransferSourceGstin | RCM Transfer Source GSTIN | Text | | |
RecordTypeId | Record Type | Guid, hidden | | |
SGST | SGST | Currency | | |
Source | Source | Text | | |
SubscriptionKey | Subscription Key | Guid, hidden | Yes | |
SupplierGSTIN | Supplier GSTIN | Text | | |
TaxableValue | Taxable Value | Currency | | |
TaxRate | Tax Rate | Currency | | |
TotalTax | Total Tax | Currency | | |
UpdatedDateTime | Modified Date | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
Delete | Delete | Delete | delete |
EditInLine | Edit | EditInline | edit |
New | New | New | New |
