GSTR-1 Table 12 row - HSN/SAC-wise summary of outward supplies for the return period: quantity, taxable value and the IGST/CGST/SGST-UTGST/cess breakup per HSN code and rate. Pre-aggregated (tax sits on the row, no line-item children) and re-derived from the document rows on both sides when reconciliation decisions change which documents count.
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 | |
Description | Description | Text | | |
GSTR1Id | GSTR-1 Header | Lookup → GSTR1 | | |
HsnCode | HSN/SAC Code | Text | | |
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 | |
Quantity | Quantity | Decimal | | |
RecordTypeId | Record Type | Guid | | |
Source | Source | Text | | |
StateUTTax | State/UT Tax | Currency | | |
TaxableValue | Taxable Value | Currency | | |
TaxRate | Tax Rate | Decimal | | |
UIProps | UI Props | Text | | |
UnitOfMeasurement | Unit Of Measurement | 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
