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Masters

Regional masters — 2 entities with their key fields and relationships.

Reference data with an independent lifecycle: created once, referenced many times.

2 entities in Regional.

Import Supplier Invoice

Imports Italian electronic supplier-invoice XML files from an uploaded archive and creates the corresponding suppliers and Purchase Invoices.

Naming: hash · 11 fields · 0 inbound refs

Key fields

Field Type Req Label
status Data Status
invoice_series Select yes Invoice Series

Relationships

Field Type References Req
company Link Company yes
default_buying_price_list Link Price List yes
item_code Link Item yes
supplier_group Link Supplier Group yes
tax_account Link Account yes

Lower Deduction Certificate

Records a supplier certificate that permits tax to be withheld at a reduced rate for a defined validity period and limit.

Naming: field certificate_no · 18 fields · 1 inbound ref

Key fields

Field Type Req Label
certificate_no Data yes Certificate No
pan_no Data yes PAN No
valid_upto Date yes Valid Up To
rate Percent yes Rate Of TDS As Per Certificate
certificate_limit Currency yes Certificate Limit
valid_from Date yes Valid From

Relationships

Field Type References Req
company Link Company yes
fiscal_year Link Fiscal Year yes
supplier Link Supplier yes
tax_withholding_category Link Tax Withholding Category yes

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