![]() This is applicable for dropship type of supplies when moved within the same state (ship from and ship to locations are in the same state but bill to customer state is different). IGST_ Applicability_ despite_Supplier_ and_Recipient_ located_in_same_ State/UTīased on the following scenarios, the field value is determined: Otherwise, populated with the value Null. If reverse charge is applicable, populated with the value Y. Irrespective of the date format maintained in the system, the accepted date format is DD/MM/YYYY. The total number of characters allowed is 16.Ĭredit Memo Date – Populated with the credit memo date in DD/MM/YYYY format from the transaction. The format is alphanumeric and allows special characters slash (/) and dash (-). ![]() Populated with the value CRN for credit memo transactions.Ĭredit Memo Number – Populated with the credit memo transaction number issued to registered recipients from the Reference No field in the credit memo transactions. SEZWOP – Regular supplies made to entities with registration type SEZ and without payment of tax and when total GST in transaction is Non-Zero.ĮXPWP – Regular supplies made to entities with registration type Overseas and with payment of tax and when total GST in transaction is Non-Zero.ĮXPWOP – Regular supplies made to entities with registration type Overseas, without payment of tax, and total GST in transaction is Non-Zero. SEZWP – Regular supplies made to entities with registration type SEZ and with payment of tax and when total GST in transaction is Non-Zero. Populated with values based on the supplies made:ī2B – Regular supplies made to regular & composite dealers.ī2C – Regular supplies made to unregistered entities. ![]() ![]() This is a static field containing value of schema version. NetSuite Field Mapping Logic Used for Credit Memo ![]()
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