GTS Tables and Fields

[former_member275205]

Hello Sir,

Can you please let me know how to find the tables for unit price, Invoice total and Quantity of customs document.

Appreciate if you can confirm at the earliest.

Regards

Ramesh

[Former Member]

hello sir,

please suggest me the tables and fieds for following terms which are related to gstr1.

CUSTOMER CASSIFICATION DESCRIPTION-----

IDENTIFIER------

ITEM CODE-----

DESCRIPTION OF THE ITEM--------

MATERIAL CLASS DESCRIPTION-----

UNIT OF MEASURE-----

FLAG ADVANCE FOR BIL OF SUPPLY-----

REVERSE CHARGE------

ORIGI NAL INVOICE NUMBER-----

ORIGINAL INVOICE ITEM--------

Original C/D Note Number-----

ORIGINAL CREDITDEBITNOTE ITEM----

ORIGINAL ADV RECEIPT DOC NUMBER-----

ORIGINAL REFUND VOUCHER NUMBER-----

ORIGINAL_REFUNDVOUCHER_DATE----

ORIGINAL CUSTOMER BILLING GSTIN----

GSTIN OF ECOM OPERATOR-----

ADVANCE RECEIPT DOCUMENT NUMBER-----

ADVANCE RECEIPT ITEM------

INDICATE IF TDS DEDUCTED----

EXPORT INVOICE INDICATOR----

TYPE EXPORT SEZ DEEMED-------

SHIPPING BILL NO. OR BILL OF EXPORT NO-----

SUPPLIER GSTIN------

CUSTOMER ADDRESS AS PER INVOICE------

CUSTOMER BILLING CITY-------

CUSTOMER BILLING STATE------

OPTIONAL FIELD1------

SUPPLIER INVOICE DATE------

CREDIT/DEBIT NOTE DATE------

BILL OF SUPPLY DATE--------

ORIGINAL ADVANCE RECEIPT DATE------

REFUND VOUCHER DATE--------

ITEM QUANTITY------

ITEM RATE-------

SHIPPING BILL DATE--------

thanks and regards.

[former_member275205]

Hello Expert,

Any idea regarding table ?

Thanks

Ramesh