GSTR-2B B2B section grouping row - inward supplies from one registered supplier, grouped by the supplier's GSTIN under a GSTR2B header, with the supplier's trade name, the period they reported (supplyPeriod) and when they filed (supplierFilingDate). Its invoices are GSTR2BB2BInvoice children. The supplier row is the Books-vs-Portal unit: leaf invoices carry only the supplier FK and inherit their side from it.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
GSTR2BId | GSTR-2B Header | Lookup → GSTR2B | | |
Id | Id | Guid | Yes | |
Label | Label | Text | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid | | |
Source | Source | Text | | |
SupplierFilingDate | Supplier Filing Date | Date | | When the supplier filed the GSTR-1 these documents came from, as reported by GSTN. Relative to the statement's cutoffDate this explains which statement month a document landed in. |
SupplierGstin | Supplier GSTIN | Text | | |
SupplyPeriod | Supply Period | Text | | The return period (MMYYYY) the supplier reported these documents in - which can differ from this statement's period when the supplier filed late (documents land in the statement of the month they were filed by the cutoff). |
TradeName | Trade Name | Text | | |
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 | Delete List Header |
DeleteListRow | Delete List Row | Delete | Delete List Row |
EditInLine | Edit In Line | EditInline | Edit In Line |
EditListHeader | Edit List Header | EditInline | Edit List Header |
EditListRow | Edit List Row | Edit | Edit List Row |
New | New | New | New |
