2B Data
GST 2B Field Mapping Instructions¶
Module: Purchases
Feature: GST 2B Auto-Mapping
Platform: Merciglobal Cloud ERP
Output Formats: JSON / Excel
Source Table: Any purchase table in project like: TRN_PURCHASEINV
Note: All fields should be from FORM table only in this mapping!
📂 Field Mapping Table¶
| Map Field | Variable Field | Remarks |
|---|---|---|
| Table | TRN_PURCHASEINV |
Source table for all GST 2B invoice mapping |
| Party | SUPPLIER |
Supplier Name |
| Doc Type | INVOICE |
"Invoice/Credit Note/Debit Note for GST 2B |
| Doc Chr | - | Character Field |
| Doc No. | INVOICE |
Supplier invoice number |
| Date | INVDT |
Date of supplier invoice |
| Taxable | TAXABLEAMT |
Base taxable amount for the transaction |
| IGST | IGSTAMT |
Integrated GST component |
| CGST | CGSTAMT |
Central GST component |
| SGST | SGSTAMT |
State GST component |
| Cess | CESSAMT |
GST Cess component if any |