#Template for credit memo registration#
#Template for credit memo code#

If the Locations feature is enabled, populated with the city from the location record. If the Locations feature is not enabled, populated with the address2 from the subsidiary in the transaction. If the Locations feature is enabled, populated with the address2 from the location record. If the Locations feature is not enabled, populated with the address1 from the subsidiary in the transaction. If the Locations feature is enabled, populated with the address1 from the location record.

#Template for credit memo registration#

Populated with the GST registration number in the transaction, which is the subsidiary tax registration number.

Populated with the subsidiary name for One World accounts and company name for Single Instance accounts. Require to create a field that captures the subsidiary’s name as per PAN.Ĭurrently, if the Legal Name field is blank, populated with the subsidiary name in the transaction. When a standalone credit memo is created, the field is blank. The invoice transaction date is fetched using the link in the Created From field. If credit memo is created using the Credit button in invoice transaction, then populated with the date of invoice against which the credit memo is created. The invoice transaction number is fetched using the link in the Created From field. If credit memo is created using the Credit button in invoice transaction, then populated with the invoice transaction number against which the credit memo is created. Repeated based on the number of references.Ĭurrently, only one reference can be reported from NetSuite. If there are no details, populated with refdtl and all relevant fields populated with the value Null. IGSTonIntra is populated with the value N.

For all other Registration types: B2C,EXPWP, and EXPWOP. If subsidiary nexus and place of supply are same and customer registration type is SEZ, populated with the value Y.įor all other cases, populated with the value N.Ībove conditions apply only for the following supply types: B2B, SEZWP, and SEZWOP. When supplies made by a GST registered supplier to an SEZ customer who is located in the same state (for SEZ supplies are always considered as interstate supply irrespective of the customer state location). If subsidiary nexus and ship to states are same but bill to state is different, populated with the value Y.įor supply of services, a supplier's bill from state and customer's bill to state are in the same state but the service delivery destination is in a different state If subsidiary nexus and bill to state are same but place of supply is different, populated with the value Y.

#Template for credit memo code#

When a customer's bill to state code is different from a supplier's ship from state code, but the customer's ship to location state code and supplier's ship from state code are the same. 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