| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | AbsEntry | Numerator | int | 11 | 0 | OPDN | | | Allow NULL? |
| 2 | WTCode | WT Code | nvarchar | 4 | 0 | OWHT | | | Allow NULL? |
| 3 | Rate | Rate | num | 19 | 6 | | | | Allow NULL? |
| 4 | TaxbleAmnt | Taxable Amount | num | 19 | 6 | | | | Allow NULL? |
| 5 | TxblAmntSC | Taxable Amount in SC | num | 19 | 6 | | | | Allow NULL? |
| 6 | TxblAmntFC | Taxable Amount in FC | num | 19 | 6 | | | | Allow NULL? |
| 7 | WTAmnt | WT Amount | num | 19 | 6 | | | | Allow NULL? |
| 8 | WTAmntSC | WT Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 9 | WTAmntFC | WT Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 10 | ApplAmnt | Applied WT Amount | num | 19 | 6 | | | | Allow NULL? |
| 11 | ApplAmntSC | Applied WTax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 12 | ApplAmntFC | Applied WTax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 13 | Category | Category | char | 1 | 0 | | | I=Invoice, P=Payment | Allow NULL? |
| 14 | Criteria | Criteria | char | 1 | 0 | | | N=Cash, Y=Accrual | Allow NULL? |
| 15 | Account | G/L Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 16 | Type | Withholding Type | char | 1 | 0 | | | I=Income Tax Withholding, V=VAT Withholding | Allow NULL? |
| 17 | RoundType | Rounding Type | char | 1 | 0 | | | C=Commercial Values, N=No Rounding, T=Truncated | Allow NULL? |
| 18 | BaseType | Base Type | char | 1 | 0 | | | G=Gross, N=Net, V=VAT | Allow NULL? |
| 19 | BaseAbsEnt | Base Abs Entry | int | 11 | 0 | | -1 | | Allow NULL? |
| 20 | BaseLine | Base Line | int | 11 | 0 | | | | Allow NULL? |
| 21 | BaseNum | Base Document Type | int | 11 | 0 | | -1 | -1, 0, 18=A/P Invoice, 21=Goods Return, 22=Purchase orders | Allow NULL? |
| 22 | LineNum | Line Number | int | 11 | 0 | | | | Allow NULL? |
| 23 | BaseRef | Base Document Reference | int | 11 | 0 | | | | Allow NULL? |
| 24 | Status | Status | char | 1 | 0 | | O | C=Closed, O=Open | Allow NULL? |
| 25 | TrgType | Target Document Type | int | 11 | 0 | | | | Allow NULL? |
| 26 | TrgAbsEntr | Target Abs. Entry | int | 11 | 0 | | -1 | | Allow NULL? |
| 27 | LogInstanc | Log Instance | int | 11 | 0 | | 0 | | Allow NULL? |
| 28 | ObjType | Object Type | nvarchar | 20 | 0 | ADP1 | 20 | | Allow NULL? |
| 29 | Doc1LineNo | DOC1 Line Number | int | 11 | 0 | | -1 | | Allow NULL? |
| 30 | WtLineType | WT Line Type | char | 1 | 0 | | D | D=Document Level WTax, L=Row Level WTax | Allow NULL? |
| 31 | TxblCurr | Taxable Currency from Doc Line | nvarchar | 3 | 0 | | | | Allow NULL? |
| 32 | DtblCurr | Deductible Currency | nvarchar | 3 | 0 | | | | Allow NULL? |
| 33 | DtblRate | Rate for Deductible Amount | num | 19 | 6 | | | | Allow NULL? |
| 34 | txblRate | Rate for Taxable Amount | num | 19 | 6 | | | | Allow NULL? |
| 35 | DtblAmount | Deductible Amount | num | 19 | 6 | | | | Allow NULL? |
| 36 | TdsAcc | TDS Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 37 | SurAcc | Surcharge Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 38 | CessAcc | Cess Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 39 | HscAcc | HSC Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 40 | TdsRate | TDS Rate | num | 19 | 6 | | | | Allow NULL? |
| 41 | SurRate | Surcharge Rate | num | 19 | 6 | | | | Allow NULL? |
| 42 | CessRate | Cess Rate | num | 19 | 6 | | | | Allow NULL? |
| 43 | HscRate | HSC Rate | num | 19 | 6 | | | | Allow NULL? |
| 44 | TdsBAmt | TDS Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 45 | TdsBAmtSC | TDS Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 46 | TdsBAmtFC | TDS Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 47 | SurBAmt | Surcharge Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 48 | SurBAmtSC | Surcharge Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 49 | SurBAmtFC | Surcharge Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 50 | CessBAmt | Cess Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 51 | CessBAmtSC | Cess Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 52 | CessBAmtFC | Cess Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 53 | HscBAmt | HSC Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 54 | HscBAmtSC | HSC Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 55 | HscBAmtFC | HSC Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 56 | TdsAmnt | TDS Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 57 | TdsAmntSC | TDS Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 58 | TdsAmntFC | TDS Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 59 | SurAmnt | Surcharge Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 60 | SurAmntSC | Surcharge Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 61 | SurAmntFC | Surcharge Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 62 | CessAmnt | Cess Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 63 | CessAmntSC | Cess Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 64 | CessAmntFC | Cess Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 65 | HscAmnt | HSC Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 66 | HscAmntSC | HSC Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 67 | HscAmntFC | HSC Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 68 | TdsAppl | Applied TDS Amount | num | 19 | 6 | | | | Allow NULL? |
| 69 | TdsApplSC | Applied TDS Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 70 | TdsApplFC | Applied TDS Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 71 | SurAppl | Applied Surcharge Amount | num | 19 | 6 | | | | Allow NULL? |
| 72 | SurApplSC | Applied Surcharge Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 73 | SurApplFC | Applied Surcharge Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 74 | CessAppl | Applied Cess Amount | num | 19 | 6 | | | | Allow NULL? |
| 75 | CessApplSC | Applied Cess Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 76 | CessApplFC | Applied Cess Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 77 | HscAppl | Applied HSC Amount | num | 19 | 6 | | | | Allow NULL? |
| 78 | HscApplSC | Applied HSC Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 79 | HscApplFC | Applied HSC Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 80 | BatchNum | Journal Voucher No. | int | 11 | 0 | | | | Allow NULL? |
| 81 | InCSTCode | CST Code Incoming | nvarchar | 2 | 0 | | | | Allow NULL? |
| 82 | OutCSTCode | CST Code Outgoing | nvarchar | 2 | 0 | | | | Allow NULL? |
| 83 | DpmWTApl | DPM WT Applied Amount | num | 19 | 6 | | | | Allow NULL? |
| 84 | DpmWTAplSC | DPM WT Applied Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 85 | DpmWTAplFC | DPM WT Applied Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 86 | WTTypeId | WT Type Id | int | 11 | 0 | OWTT | | | Allow NULL? |
| 87 | LnBsAmt | BR Line WT Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 88 | LnBsAmtSC | BR Line WT Base Amount(SC) | num | 19 | 6 | | | | Allow NULL? |
| 89 | LnBsAmtFC | BR Line WT Base Amount(FC) | num | 19 | 6 | | | | Allow NULL? |
| 90 | LnCmTAmt | BR Line Cumulated Taxable Amount | num | 19 | 6 | | | | Allow NULL? |
| 91 | LnCmTAmtSC | BR Line Cumulated Taxable Amount(SC) | num | 19 | 6 | | | | Allow NULL? |
| 92 | LnCmTAmtFC | BR Line Cumulated Taxable Amount(FC) | num | 19 | 6 | | | | Allow NULL? |
| 93 | TDSType | TDS Type | char | 1 | 0 | | | C=GST TCS, D=GST TDS, E=eTDS | Allow NULL? |
| 94 | IgstAcc | IGST Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 95 | CgstAcc | CGST Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 96 | SgstAcc | SGST Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 97 | IgstAmnt | IGST Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 98 | IgstAmntSC | IGST Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 99 | IgstAmntFC | IGST Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 100 | CgstAmnt | CGST Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 101 | CgstAmntSC | CGST Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 102 | CgstAmntFC | CGST Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 103 | SgstAmnt | SGST Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 104 | SgstAmntSC | SGST Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 105 | SgstAmntFC | SGST Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 106 | IgstRate | IGST Rate | num | 19 | 6 | | | | Allow NULL? |
| 107 | CgstRate | CGST Rate | num | 19 | 6 | | | | Allow NULL? |
| 108 | SgstRate | SGST Rate | num | 19 | 6 | | | | Allow NULL? |
| 109 | IgstBAmt | IGST Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 110 | IgstBAmtSC | IGST Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 111 | IgstBAmtFC | IGST Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 112 | CgstBAmt | CGST Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 113 | CgstBAmtSC | CGST Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 114 | CgstBAmtFC | CGST Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 115 | SgstBAmt | SGST Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 116 | SgstBAmtSC | SGST Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 117 | SgstBAmtFC | SGST Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 118 | IgstAppl | Applied IGST Amount | num | 19 | 6 | | | | Allow NULL? |
| 119 | IgstApplSC | Applied IGST Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 120 | IgstApplFC | Applied IGST Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 121 | CgstAppl | Applied CGST Amount | num | 19 | 6 | | | | Allow NULL? |
| 122 | CgstApplSC | Applied CGST Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 123 | CgstApplFC | Applied CGST Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 124 | SgstAppl | Applied SGST Amount | num | 19 | 6 | | | | Allow NULL? |
| 125 | SgstApplSC | Applied SGST Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 126 | SgstApplFC | Applied SGST Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 127 | UtgstAcc | UTGST Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 128 | CsgstAcc | Cess GST Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 129 | UtgstAmt | UTGST Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 130 | UtgstAmtSC | UTGST Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 131 | UtgstAmtFC | UTGST Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 132 | CsgstAmt | Cess GST Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 133 | CsgstAmtSC | Cess GST Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 134 | CsgstAmtFC | Cess GST Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 135 | UtgstRate | UTGST Rate | num | 19 | 6 | | | | Allow NULL? |
| 136 | CsgstRate | Cess GST Rate | num | 19 | 6 | | | | Allow NULL? |
| 137 | UtgstBAmt | UTGST Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 138 | UtgstBAmtS | UTGST Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 139 | UtgstBAmtF | UTGST Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 140 | CsgstBAmt | Cess GST Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 141 | CsgstBAmtS | Cess GST Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 142 | CsgstBAmtF | Cess GST Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 143 | UtgstAppl | Applied UTGST Amount | num | 19 | 6 | | | | Allow NULL? |
| 144 | UtgstApplS | Applied UTGST Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 145 | UtgstApplF | Applied UTGST Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 146 | CsgstAppl | Applied Cess GST Amount | num | 19 | 6 | | | | Allow NULL? |
| 147 | CsgstApplS | Applied Cess GST Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 148 | CsgstApplF | Applied Cess GST Amount (FC) | num | 19 | 6 | | | | Allow NULL? |