A single inward credit or debit note in GSTR-2B, belonging to a GSTR2BCDNRSupplier, with its own tax breakup, ITC availability and IMS action status. Books rows are materialized from posted purchase credit/debit notes and merged incrementally by the originating document id, preserving the IMS action across re-runs.
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 | |
GSTR2BCDNRSupplierId | CDN Supplier | Lookup → GSTR2BCDNRSupplier | | |
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 | | Credit or debit marker (GSTN short code) for this inward note. Credit notes from suppliers reduce the ITC you can claim; the note carries its own tax breakup and IMS action. |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid | | |
SourceRecordId | Source Record | Guid, hidden | | |
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 |
Delete | Delete | Delete | Delete |
DeleteListHeader | Delete List Header | Delete | Delete List Header |
DeleteListRow | Delete List Row | Delete | Delete List Row |
Edit | Edit | EditInline | Edit |
EditListHeader | Edit List Header | EditInline | Edit List Header |
EditListRow | Edit List Row | Edit | Edit List Row |
New | New | New | New |
