An amended inward credit/debit note in GSTR-2B, belonging to a GSTR2BCDNRASupplier. Same shape as GSTR2BCDNRNote plus the amendment references: originalNoteNumber/originalNoteDate identify the note 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 | | |
GSTR2BCDNRASupplierId | CDN Amendment Supplier | Lookup → GSTR2BCDNRASupplier | | |
Id | Id | Guid | Yes | |
ImsStatus | IMS Status | Text | | |
IntegratedTax | Integrated Tax | Currency | | |
ItcAvailability | ITC Availability | Text | | |
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 | | |
OriginalNoteDate | Original Note Date | Date | | |
OriginalNoteNumber | Original Note Number | Text | | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid | | |
StateUTTax | State/UT Tax | Currency | | |
SupplyType | Supply Type | Text | | |
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 |
