Service Tax Entry Details Table

  • Article

Specifies the service tax details of the Service Tax Entry table that are charged from customer or vendor.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
Service Tax Entry No. Field, Service Tax Entry Details Table Service Tax
Remaining Credit (SHECess) Field, Service Tax Entry Details Table Service Tax
Type of Unit Field, Service Tax Entry Details Table Service Tax
Payment GTA Doc. No. (eCess) Field, Service Tax Entry Details Table Service Tax
Service Tax Amount Field, Service Tax Entry Details Table Service Tax
Base Amount Field, Service Tax Entry Details Table Service Tax
Remaining Credit (eCess) Field, Service Tax Entry Details Table Service Tax
Payment Document No. (eCess) Field, Service Tax Entry Details Table Service Tax
Service Tax Abatement % Field, Service Tax Entry Details Table Service Tax
Goes to Excise Entry Field, Service Tax Entry Details Table Service Tax
Adjusted Agst Entry No. Field, Service Tax Entry Details Table Service Tax
Remaining Credit Field, Service Tax Entry Details Table Service Tax
Payment Amount Field, Service Tax Entry Details Table Service Tax
Service Tax as Excise Field, Service Tax Entry Details Table Service Tax
ST Credit Received Field, Service Tax Entry Details Table Service Tax
From Excise Field, Service Tax Entry Details Table Service Tax
Closed Field, Service Tax Entry Details Table Service Tax
GTA Service Type Field, Service Tax Entry Details Table Service Tax
Service Tax eCess Amount Field, Service Tax Entry Details Table Service Tax
Branch Field, Service Tax Entry Details Table Service Tax
Mark Record Field, Service Tax Entry Details Table Service Tax
Payment Document Date Field, Service Tax Entry Details Table Service Tax
Payment Document Date (eCess) Field, Service Tax Entry Details Table Service Tax
ST Credit Transfered Field, Service Tax Entry Details Table Service Tax
Type Field, Service Tax Entry Details Table Service Tax
ST Pure Agent Field, Service Tax Entry Details Table Service Tax
Challan No. Field, Service Tax Entry Details Table Service Tax
Service Tax % Field, Service Tax Entry Details Table Service Tax
From Location Field, Service Tax Entry Details Table Service Tax
Input Service Distribution Field, Service Tax Entry Details Table Service Tax
Transaction No. Field, Service Tax Entry Details Table Service Tax
GTA Remaining Credit (SHECess) Field, Service Tax Entry Details Table Service Tax
Closed GTA (eCess) Field, Service Tax Entry Details Table Service Tax
PoT Field, Service Tax Entry Details Table Service Tax
Amount Field, Service Tax Entry Details Table Service Tax
Nature of Services Field, Service Tax Entry Details Table Service Tax
GTA Remaining Credit Field, Service Tax Entry Details Table Service Tax
RG Record Type Field, Service Tax Entry Details Table Service Tax
Document Type Field, Service Tax Entry Details Table Service Tax
Closed GTA (SHECess) Field, Service Tax Entry Details Table Service Tax
Service Tax Group Code Field, Service Tax Entry Details Table Service Tax
Document No. Field, Service Tax Entry Details Table Service Tax
GL Account Field, Service Tax Entry Details Table Service Tax
Payment Amount eCess Field, Service Tax Entry Details Table Service Tax
Adjusted Field, Service Tax Entry Details Table Service Tax
Payment Document No. Field, Service Tax Entry Details Table Service Tax
Applied Amount Field, Service Tax Entry Details Table Service Tax
Payment GTA Document No. Field, Service Tax Entry Details Table Service Tax
Positive Field, Service Tax Entry Details Table Service Tax
Service Tax SHE Cess Amount Field, Service Tax Entry Details Table Service Tax
Payment GTA Doc. No. (SHECess) Field, Service Tax Entry Details Table Service Tax
GTA Remaining Credit (eCess) Field, Service Tax Entry Details Table Service Tax
Service Tax Registration No. Field, Service Tax Entry Details Table Service Tax
Service Tax Rounding Type Field, Service Tax Entry Details Table Service Tax
Applied eCess Amount Field, Service Tax Entry Details Table Service Tax
Bank Name Field, Service Tax Entry Details Table Service Tax
Entry No. Field, Service Tax Entry Details Table Service Tax
Closed GTA Field, Service Tax Entry Details Table Service Tax
Challan Date Field, Service Tax Entry Details Table Service Tax
Remaining S.T. Base Amount Field, Service Tax Entry Details Table Service Tax
Applied S.T. SHECess Credit Field, Service Tax Entry Details Table Service Tax
Location Code Field, Service Tax Entry Details Table Service Tax
Dist. Input Service Tax Credit Field, Service Tax Entry Details Table Service Tax
Serv. Tax on Advance Payment Field, Service Tax Entry Details Table Service Tax
Closed (SHECess) Field, Service Tax Entry Details Table Service Tax
Service Tax SHE Cess % Field, Service Tax Entry Details Table Service Tax
Applied S.T. Base Amount Field, Service Tax Entry Details Table Service Tax
Applied S.T. eCess Credit Field, Service Tax Entry Details Table Service Tax
Applied S.T. Credit Field, Service Tax Entry Details Table Service Tax
Payment Amount SHE Cess Field, Service Tax Entry Details Table Service Tax
Location E.C.C. No. Field, Service Tax Entry Details Table Service Tax
Closed (eCess) Field, Service Tax Entry Details Table Service Tax
Distribution No. Field, Service Tax Entry Details Table Service Tax
Service Tax Rounding Precision Field, Service Tax Entry Details Table Service Tax
Payment Doc. No. (SHECess) Field, Service Tax Entry Details Table Service Tax
Service Tax eCess % Field, Service Tax Entry Details Table Service Tax
Payment Doc. Date (SHECess) Field, Service Tax Entry Details Table Service Tax
Applied SHE Cess Amount Field, Service Tax Entry Details Table Service Tax
Posting Date Field, Service Tax Entry Details Table Service Tax
GTA Field, Service Tax Entry Details Table Service Tax
Service Tax Entry No. Field, Service Tax Entry Details Table India Service Tax
Remaining Credit (SHECess) Field, Service Tax Entry Details Table India Service Tax
Rev.Ch. Pmt. Doc. No. (eCESS) Field, Service Tax Entry Details Table India Service Tax
Service Tax Amount Field, Service Tax Entry Details Table India Service Tax
Base Amount Field, Service Tax Entry Details Table India Service Tax
Remaining Credit (eCess) Field, Service Tax Entry Details Table India Service Tax
Payment Document No. (eCess) Field, Service Tax Entry Details Table India Service Tax
Service Tax Abatement % Field, Service Tax Entry Details Table India Service Tax
Goes to Excise Entry Field, Service Tax Entry Details Table India Service Tax
Adjusted Agst Entry No. Field, Service Tax Entry Details Table India Service Tax
Remaining Credit Field, Service Tax Entry Details Table India Service Tax
Payment Amount Field, Service Tax Entry Details Table India Service Tax
Service Tax as Excise Field, Service Tax Entry Details Table India Service Tax
ST Credit Received Field, Service Tax Entry Details Table India Service Tax
From Excise Field, Service Tax Entry Details Table India Service Tax
Closed Field, Service Tax Entry Details Table India Service Tax
Service Tax eCess Amount Field, Service Tax Entry Details Table India Service Tax
Branch Field, Service Tax Entry Details Table India Service Tax
Payment Document Date Field, Service Tax Entry Details Table India Service Tax
Payment Document Date (eCess) Field, Service Tax Entry Details Table India Service Tax
ST Credit Transfered Field, Service Tax Entry Details Table India Service Tax
Type Field, Service Tax Entry Details Table India Service Tax
ST Pure Agent Field, Service Tax Entry Details Table India Service Tax
Challan No. Field, Service Tax Entry Details Table India Service Tax
Service Tax % Field, Service Tax Entry Details Table India Service Tax
From Location Field, Service Tax Entry Details Table India Service Tax
Input Service Distribution Field, Service Tax Entry Details Table India Service Tax
Transaction No. Field, Service Tax Entry Details Table India Service Tax
Rev. Chrg. Rem. Cr. (SHECess) Field, Service Tax Entry Details Table India Service Tax
Closed Reverse Charge (eCESS) Field, Service Tax Entry Details Table India Service Tax
Amount Field, Service Tax Entry Details Table India Service Tax
Rev. Chrg. Remaining Credit Field, Service Tax Entry Details Table India Service Tax
RG Record Type Field, Service Tax Entry Details Table India Service Tax
Closed Rev. Charge (SHECess) Field, Service Tax Entry Details Table India Service Tax
Service Tax Group Code Field, Service Tax Entry Details Table India Service Tax
Document No. Field, Service Tax Entry Details Table India Service Tax
GL Account Field, Service Tax Entry Details Table India Service Tax
Payment Amount eCess Field, Service Tax Entry Details Table India Service Tax
Adjusted Field, Service Tax Entry Details Table India Service Tax
Payment Document No. Field, Service Tax Entry Details Table India Service Tax
Applied Amount Field, Service Tax Entry Details Table India Service Tax
Reverse Charge Pmt. Doc. No. Field, Service Tax Entry Details Table India Service Tax
Service Tax SHE Cess Amount Field, Service Tax Entry Details Table India Service Tax
Rev.Ch. Pmt. Doc. No.(SHECess) Field, Service Tax Entry Details Table India Service Tax
Rev. Chrg. Rem. Credit (eCESS) Field, Service Tax Entry Details Table India Service Tax
Service Tax Registration No. Field, Service Tax Entry Details Table India Service Tax
Service Tax Rounding Type Field, Service Tax Entry Details Table India Service Tax
Applied eCess Amount Field, Service Tax Entry Details Table India Service Tax
Bank Name Field, Service Tax Entry Details Table India Service Tax
Entry No. Field, Service Tax Entry Details Table India Service Tax
Closed Reverse Charge Field, Service Tax Entry Details Table India Service Tax
Challan Date Field, Service Tax Entry Details Table India Service Tax
Remaining S.T. Base Amount Field, Service Tax Entry Details Table India Service Tax
Applied S.T. SHECess Credit Field, Service Tax Entry Details Table India Service Tax
Location Code Field, Service Tax Entry Details Table India Service Tax
Dist. Input Service Tax Credit Field, Service Tax Entry Details Table India Service Tax
Serv. Tax on Advance Payment Field, Service Tax Entry Details Table India Service Tax
Closed (SHECess) Field, Service Tax Entry Details Table India Service Tax
Applied S.T. Base Amount Field, Service Tax Entry Details Table India Service Tax
Applied S.T. eCess Credit Field, Service Tax Entry Details Table India Service Tax
Applied S.T. Credit Field, Service Tax Entry Details Table India Service Tax
Payment Amount SHE Cess Field, Service Tax Entry Details Table India Service Tax
Location E.C.C. No. Field, Service Tax Entry Details Table India Service Tax
Closed (eCess) Field, Service Tax Entry Details Table India Service Tax
Distribution No. Field, Service Tax Entry Details Table India Service Tax
Payment Doc. No. (SHECess) Field, Service Tax Entry Details Table India Service Tax
Service Tax eCess % Field, Service Tax Entry Details Table India Service Tax
Payment Doc. Date (SHECess) Field, Service Tax Entry Details Table India Service Tax
Applied SHE Cess Amount Field, Service Tax Entry Details Table India Service Tax
Posting Date Field, Service Tax Entry Details Table India Service Tax
Service Tax Entry No. Field, t_16474 Table Service Tax
Remaining Credit (SHE Cess) Field, t_16474 Table Service Tax
Rev. Ch. Pmt. Doc. No. (eCess) Field, t_16474 Table Service Tax
Service Tax Amount Field, t_16474 Table Service Tax
Base Amount Field, t_16474 Table Service Tax
Remaining Credit (eCess) Field, t_16474 Table Service Tax
Payment Document No. (eCess) Field, t_16474 Table Service Tax
Service Tax Abatement Percentage Field, t_16474 Table Service Tax
Goes To Excise Entry Field, t_16474 Table Service Tax
Adjusted Agst Entry No. Field, t_16474 Table Service Tax
Remaining Credit Field, t_16474 Table Service Tax
Payment Amount Field, t_16474 Table Service Tax
Service Tax As Excise Field, t_16474 Table Service Tax
ST Credit Received Field, t_16474 Table Service Tax
From Excise Field, t_16474 Table Service Tax
Closed Field, t_16474 Table Service Tax
Service Tax eCess Amount Field, t_16474 Table Service Tax
Branch Field, t_16474 Table Service Tax
Payment Document Date Field, t_16474 Table Service Tax
Payment Document Date (eCess) Field, t_16474 Table Service Tax
ST Credit Transferred Field, t_16474 Table Service Tax
Type Field, t_16474 Table Service Tax
ST Pure Agent Field, t_16474 Table Service Tax
Challan No. Field, t_16474 Table Service Tax
Service Tax Percent Field, t_16474 Table Service Tax
From Location Field, t_16474 Table Service Tax
Input Service Distribution Field, t_16474 Table Service Tax
Transaction No. Field, t_16474 Table Service Tax
Rev. Chg. Rem. Credit (SHE Cess) Field, t_16474 Table Service Tax
Closed Reverse Charge (eCess) Field, T_16474 Table Service Tax
Amount Field, t_16474 Table Service Tax
Rev. Chrg. Remaining Credit Field, T_16474 Table Service Tax
RG Record Type Field, t_16474 Table Service Tax
Closed Rev. Charge (SHE Cess) Field, t_16474 Table Service Tax
Service Tax Group Code Field, t_16474 Table Service Tax
Document No. Field, t_16474 Table Service Tax
GL Account Field, t_16474 Table Service Tax
Payment Amount eCess Field, t_16474 Table Service Tax
Adjusted Field, t_16474 Table Service Tax
Payment Document No. Field, t_16474 Table Service Tax
Applied Amount Field, t_16474 Table Service Tax
Reverse Charge Pmt. Doc. No. Field, T_16474 Table Service Tax
Service Tax SHE Cess Amount Field, t_16474 Table Service Tax
Rev. Ch. Pmt. Doc. No. (SHE Cess) Field, t_16474 Table Service Tax
Rev. Chrg. Remaining Credit Field, T_16474 Table Service Tax
Service Tax Registration No. Field, t_16474 Table Service Tax
Service Tax Rounding Type Field, T_16474 Table Service Tax
Applied eCess Amount Field, t_16474 Table Service Tax
Bank Name Field, t_16474 Table Service Tax
Entry No. Field, t_16474 Table Service Tax
Closed Reverse Charge Field, T_16474 Table Service Tax
Challan Date Field, t_16474 Table Service Tax
Remaining S.T. Base Amount Field, T_16474 Table Service Tax
Applied S.T. SHE Cess Credit Field, T_16474 Table Service Tax
Location Code Field, t_16474 Table Service Tax
Dist. Input Service Tax Credit Field, T_16474 Table Service Tax
Serv. Tax on Advance Payment Field, t_16474 Table Service Tax
Closed (SHE Cess) Field, t_16474 Table Service Tax
Applied S.T. Base Amount Field, T_16474 Table Service Tax
Applied S.T. eCess Credit Field, T_16474 Table Service Tax
Applied S.T. Credit Field, T_16474 Table Service Tax
Payment Amount SHE Cess Field, t_16474 Table Service Tax
Location E.C.C. No. Field, t_16474 Table Service Tax
Closed (eCess) Field, t_16474 Table Service Tax
Distribution No. Field, T_16474 Table Service Tax
Payment Doc. No. (SHE Cess) Field, t_16474 Table Service Tax
Service Tax eCess Percentage Field, t_16474 Table Service Tax
Payment Doc. Date (SHE Cess) Field, t_16474 Table Service Tax
Applied SHE Cess Amount Field, t_16474 Table Service Tax
Posting Date Field, t_16474 Table Service Tax

See Also

Reference

Service Tax Entry
Service Tax Entries

Other Resources

How to: Set Up Service Tax