An amended inward B2B invoice in GSTR-2B, belonging to a GSTR2BB2BASupplier. Same shape as GSTR2BB2BInvoice plus the amendment references: originalInvoiceNumber/originalInvoiceDate identify the invoice being amended and differencePercent carries the differential percentage.
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 | |
DifferencePercent | Difference Percent | Decimal | | The differential percentage GSTN reports on an amendment - how much the amended invoice differs from the original identified by originalInvoiceNumber/originalInvoiceDate. |
GSTR2BB2BASupplierId | B2B Amendment Supplier | Lookup → GSTR2BB2BASupplier | | |
Id | Id | Guid | Yes | |
ImsStatus | IMS Status | Text | | |
IntegratedTax | Integrated Tax | Currency | | |
InvoiceDate | Invoice Date | Date | | |
InvoiceNumber | Invoice Number | Text | | |
InvoiceType | Invoice Type | Text | | |
InvoiceValue | Invoice Value | Currency | | |
Irn | IRN | Text | | |
ItcAvailability | ITC Availability | Text | | |
Label | Label | Text | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OriginalInvoiceDate | Original Invoice Date | Date | | |
OriginalInvoiceNumber | Original Invoice Number | Text | | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PlaceOfSupply | Place Of Supply | Text | | |
RecordTypeId | Record Type | Guid | | |
ReverseCharge | Reverse Charge | Text | | |
SourceType | Source Type | Text | | |
StateUTTax | State/UT Tax | Currency | | |
TaxableValue | Taxable Value | Currency | | |
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 |
Delete | Delete | Delete | Delete |
DeleteListHeader | Delete List Header | Delete | DeleteListHeader |
DeleteListRow | Delete List Row | Delete | Delete List Row |
EditInLine | Edit In Line | Edit | EditInLine |
EditListHeader | Edit List Header | EditInline | Edit List Header |
EditListRow | Edit List Row | Edit | EditListRow |
New | New | New | New |
