GSTR-1 Tables 9 and 10 - a credit or debit note adjusting an earlier outward invoice, under a GSTR1 header. Used for both registered recipients (receiverGstin populated) and unregistered ones (receiverGstin null); noteType distinguishes credit from debit and originalInvoiceNumber/Date reference the adjusted invoice. The per-rate tax breakup lives in GSTR1LineItem rows pointing back polymorphically. Posted sales credit notes flow in via their output TaxTransaction rows and net down the outward liability; purchase-return notes are inward and belong to GSTR-2B instead.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
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 | |
NoteDate | Note Date | Date | | |
NoteNumber | Note Number | Text | | |
NoteType | Note Type | Text | | Credit or Debit (defaults to Credit). Credit notes net DOWN the outward liability of the period; the note references the adjusted invoice via originalInvoiceNumber/originalInvoiceDate. |
NoteValue | Note Value | Currency | | |
OriginalInvoiceDate | Original Invoice Date | Date | | |
OriginalInvoiceNumber | Original Invoice Number | Text | | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PlaceOfSupply | Place Of Supply | Text | | |
ReceiverGstin | Receiver GSTIN | Text | | The recipient's GSTIN when the note is against a registered recipient (Table 9); null means an unregistered recipient (Table 10). The same entity stores both. |
RecordTypeId | Record Type | Guid | | |
Source | Source | Text | | |
SourceRecordId | Source Record | Guid, hidden | | |
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
