A single section 9(5) e-commerce supply document in GSTR-2B, belonging to a GSTR2BECOSupplier. Same field shape as GSTR2BB2BInvoice: invoice identity plus its own tax breakup, ITC availability and IMS action status.
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 | |
GSTR2BECOSupplierId | ECO Supplier | Lookup → GSTR2BECOSupplier | | |
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 | | |
ItcAvailability | ITC Availability | Text | | |
Label | Label | Text | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PlaceOfSupply | Place Of Supply | Text | | |
RecordTypeId | Record Type | Guid | | |
ReverseCharge | Reverse Charge | 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 |
