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GST Changes in Schema

This page includes the list of new objects added and the existing object changes.

Object

Details

GST Classification

Method

Language Name

Sort Position

AlterID

RemoteGUID

RemoteAlterID

RemoteAltGUID

IsMstFromSync

TargetRemoteId

IsUpdatingTargetId

AsOriginal

GUID

RequestorRule

IsActive

HSN

SupplyType

HSNCode

ReportingUOM

GSTNatureOfTransaction

IsNonGSTGoods

MasterId

Can Delete

OriginalName

OriginalDepth

OriginalSortPosition

Sub-object

GSTDetails

Method

ApplicableFrom

HSNMasterName

HSN

HSNCode

SupplyType

ReportingUOM

Taxability

IsReverseChargeApplicable

ReverseChargeRate

GSTNotificationNumber

GSTNotificationDate

Sub-object

StateWiseDetails

Method

StateName

Sub- Object

RateDetails

Method

GSTRateDutyHead

GSTRate

GSTRateValuationType

GSTRatePerUnit

 

Sub- Object

GSTSlabRates

Method

ToItemRate

Taxability

Sub Object

RateDetails

 

Sub- Object

RateDetails

 

Method

GSTNatureOfTransaction

IsNonGSTGoods

GSTIneligibleITC

CalculationType

Export Summary

Method

MasterId

AlterID

EnteredBy

AlteredBy

AlteredOn

Audited On

TaxUnit

ReturnType

FromDate

ToDate

ExpSumDate

IsExportPending

RequestorRule

RemoteGUID

RemoteAlterID

RemoteAltGUID

SumIsFromSync

ExportReportName

ExpSumId

GUID

ContriVchId

Sub Object

ExpSumContriVoucher

Method

ContriVchId

 

 

Changes in Existing Objects

Object Type

Schema Addition

Company

Method

IsGSTOn

Method

IsGSTClassifOn

Ledger

Method

PartyGSTIN

GSTApplicable

GSTDetails

GSTDutyHead

GSTRegistrationType

GSTAppropriateTo

GSTTypeofSupply

GSTNatureofSupply

Stock Item

Method

GSTApplicable

GSTDetails

GSTRepUoM

GSTItemUnits

GSTConvUnit

GSTRepUnits

GSTTypeofSupply

Tax unit, Ledger, Group, Stock item, Stock Group

Sub Object

 

GST Details

Method

ApplicableFrom

HSNMasterName

HSN

HSNCode

SupplyType

ReportingUOM

Taxability

IsReverseChargeApplicable

ReverseChargeRate

GSTNotificationNumber

GSTNotificationDate

Sub Object

StateWiseDetails

Method

StateName

Sub Object

RateDetails

Method

GSTRateDutyHead

GSTRate

GSTRateValuationType

GSTRatePerUnit

 

Sub Object

GSTSlabRates

Method

ToItemRate

Taxability

Sub Object

RateDetails

 

Sub Object

RateDetails

 

Method

GSTNatureOfTransaction

IsNonGSTGoods

GSTIneligibleITC

CalculationType

 

Voucher

Method

GSTBankName

GSTBankAccountNumber

GSTBankAccountType

GSTBankAccountHolder

GSTBankBranchAddress

GSTBankIFSCCode

GSTBankMICRCode

GSTDebitDocNumber

GSTPymtModeOfDeposit

GSTBankBranchName

GSTInstrumentNumber

GSTChallanNumber

GSTChallanDate

GSTChallanExpiryDate

GSTCPINNumber

GSTCINNumber

IsGSTOverridden

AdjPartyGSTIN

AdjPartyInvoiceNo

AdjPartyInvoiceValue

AdjPartyPaymentDate

GSTInvAssessableValue

GSTMerchantID

PartyOrderNo

PartyOrderDate

GSTITCReversalDetails

GSTNatureofReturn

GSTITCDocumentType

GSTAdditionalDetails

GSTActivityStatus

GSTReconStatus

GSTOvrdnIsRevChargeAppl

GSTNotExported

GSTReasonForRejection

Voucher – Ledger Entries

Method

GSTTaxRate

GST Assessable Value

IGSTLiability

CGSTLiability

SGSTLiability

GSTCessLiability

GSTOvrdnClassification

GSTOvrdnNature

GSTOvrdnAssessableValue

GSTAssblValue

RateDetails

GSTOvrdnIneligibleITC

Voucher – Ledger Entry – Advance tax details

Method

Stock Item Name

Ledger Name

HSNCode

Amount

Sub Object

Tax Details

Method

Amount

Tax Rate

Tax Type

Taxrateperunit

 

 

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