Commit 0b4fbff1 authored by ssalve's avatar ssalve

Added Updated SQL queries for gstr1 , gstr2 and gstr3b on 18AUG2017


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106639 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 426b0185
......@@ -1570,4 +1570,420 @@ update obj_itemchange set mandatory='Y' where obj_name='gstr' and field_name='ta
update obj_itemchange set mandatory='Y' where obj_name='gstr' and field_name='gst_rate';
update obj_itemchange set mandatory='Y' where obj_name='gstr_purc' and field_name='gst_rate';
---------------------------------Added by priyanka on 17/08/2017 for GSTR1 & 2 Template [END]-----------------------------------
\ No newline at end of file
---------------------------------Added by priyanka on 17/08/2017 for GSTR1 & 2 Template [END]-----------------------------------
-------------------------------- Added by sarita on 18/08/2017 for GSTR1,GSTR2 and GSTR3B [START]--------------------------------
********************* SQL QUERIES FOR GSTR1 *******************************************
delete from transetup where tran_window='w_gstr';
delete from obj_forms where win_name='w_gstr';
delete from itm2menu where win_name='w_gstr';
delete from obj_actions where obj_name='gstr';
delete from system_events where obj_name='gstr';
delete from gencodes where fld_name='TRAN_TYPE' and mod_name='W_GSTR';
delete from gencodes where fld_name='REC_TYPE' and mod_name='W_GSTR';
delete from OBJ_ITEMCHANGE where obj_name='gstr';
Insert into TRANSETUP (TRAN_WINDOW,SAVE_FLAG,VAL_FLAG,KEY_FLAG,KEY_STRING,UDF_1,UDF_2,UDF_3,UDF_4,UDF_5,REPEATE_ADD,CHG_DATE,CHG_USER,CHG_TERM,EDI_OPTION,SITE_ACC_COL,CONFIRM_COL,CONFIRM_VAL,REPEAT_ADD_DET,REPEATADDDET,LOAD_MODE,AUTO_CONFIRM,LEDG_POST_CONF,CHG_DATE_ON_CONF,TRAN_ID_COL,MAIL_OPTION,CONFIRM_MODE,GARBAGE_OPT,VAL_FLAG_EDI,VERIFY_PASSWORD,CUST_ACC_COL,SALES_PERS_ACC_COL,SUPP_ACC_COL,ITEM_SER_ACC_CODE,EMP_ACC_COL,ITEM_SER_ACC_COL,WORKFLOW_OPT,TABLE_NAME,APPLICATION,TABLE_DESC,TRAN_DATE_COL,TRAN_ID__FROM,TRAN_ID__TO,TABLE_NAME_DET1,TABLE_NAME_DET2,TABLE_NAME_DET3,MULTITIRE_OPT,REF_SER,VIEW_MODE,TAX_FORMS,SIGN_STATUS,USER_TRAN_WINDOW,CUSTOM_PREVIEW_OBJ,IGNOREERRLIST_ONLOAD,CHILDDATA_ARGOPT,EDIT_TMPLT,WRKFLW_INIT,EDITTAX,FORMAL_ARGS,AUDIT_TRAIL_OPT,EDIT_OPT,CACHE_OPT,OPTIMIZE_MODE,EDIT_EXPR,RATE_COL,QTY_COL,EDIT_EXPR_INP,RCP_CACHE_STATUS,PRINT_CONTROL,TRANSFER_MODE,PROFILE_ID__RES,TRAN_COMPL_MSG,PERIOD_OPTION,WRKFLW_PRIORITY,EXEC_TYPE,DISP_META_DATA,ALLOW_ATTACH,START_FORM,ISATTACHMENT,HEADER_FORM_NO,CONFIRM_DATE_COL,CONFIRM_BY_COL,BROW_DATA_DEF,DEF_VIEW,VIEW_OPTS,ISGWTINITIATED,FUNCTION_TYPE,COMPL_ACTION,CANCEL_COL,CANCEL_VAL,IN_WF_COL,IN_WF_VAL,THUMB_OBJ,THUMB_IMAGE_COL,THUMB_ALT_COL,DEFAULT_DATA_ROW,ATTACH_COUNT_MIN,MSG_ONSAVE,WF_STATUS,CMS_PATH,RESTART_FORM,DEFAULT_EDITOR,MSG_NO,OBJ_TYPE)
values ('w_gstr','2','2','A','seq10',null,null,null,null,null,'N',to_date('14-02-04','DD-MM-RR'),'SARITA ','BASE ',null,'SITE_CODE',null,null,'N',null,null,null,null,null,'tran_id',null,null,'N',null,null,null,null,null,null,null,null,null,'GST_DATA_HDR',null,null,null,null,null,null,null,null,null,'R-GST','F',null,null,null,null,null,null,null,null,null,null,'2',null,null,null,null,null,null,null,null,null,null,null,null,'M',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,'Simple',null,null);
Insert into OBJ_FORMS (WIN_NAME,TITLE,OBJ_BROW_NAME,OBJ_EDIT_NAME,CROSS_UPDATE_EXPR,EXPR_FLD_INFO,TARGET_FLD_INFO,EXPR_COMMENT,FORM_NO,SCR_FLAG,AUTO_ACCEPT_SCAN,SCAN_FLAG,SCAN_METADATA,PROPERTY_INFO,SCAN_DELIMITER,COLUMN_ON_SAVE,AFTER_SAVE,EXT_SETUP,EXT_METADATA,EXT_COM,AUTO_ACCEPT_WEIGHDATA,FORM_TYPE,DISP_METADATA,PARENT_KEY_COL,QTY_COL,RATE_COL,ASSISTED_MODE,STORAGE_KEY_METADATA,SELECTION_MODE,DEFAULT_VIEW,AUTO_ADDON_ENTRY,DUPLICATE_ADD,FREEZE_COL_POS,DEFAULT_ROW_CNT,IS_MANDATORY,TRAN_ID_COL,SELECTION_OPT,KEY_INFO,THUMB_OBJ,THUMB_IMAGE_COL,THUMB_ALT_COL,FORM_ICON,FORM_NAME,FORM_VIEW_OPTS) values ('w_gstr','GSTR1 Data',null,null,null,null,null,null,'1',null,null,null,null,null,null,null,null,null,null,null,null,null,'<html>
<style="white-space: normal !important; word-break: break-word; "><b>{tax_reg_no} </b>
<span style="margin-left: 0%;"><b> {amount} </b> <b> {state_descr} </b> <b> {prd_code} </b> </span>
<span style="float:right;"> <b> {tran_date} </b></span>
<br><span style="float:left;">{gst_type_descr} , Document No :{doc_no} , Type : {doc_type} , Date :{doc_date} , Transaction For :{tran_type_descr}</span>
<SPAN STYLE="float:right;"> {tran_id} </SPAN>
</html>',null,null,null,null,null,null,'A',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_FORMS (WIN_NAME,TITLE,OBJ_BROW_NAME,OBJ_EDIT_NAME,CROSS_UPDATE_EXPR,EXPR_FLD_INFO,TARGET_FLD_INFO,EXPR_COMMENT,FORM_NO,SCR_FLAG,AUTO_ACCEPT_SCAN,SCAN_FLAG,SCAN_METADATA,PROPERTY_INFO,SCAN_DELIMITER,COLUMN_ON_SAVE,AFTER_SAVE,EXT_SETUP,EXT_METADATA,EXT_COM,AUTO_ACCEPT_WEIGHDATA,FORM_TYPE,DISP_METADATA,PARENT_KEY_COL,QTY_COL,RATE_COL,ASSISTED_MODE,STORAGE_KEY_METADATA,SELECTION_MODE,DEFAULT_VIEW,AUTO_ADDON_ENTRY,DUPLICATE_ADD,FREEZE_COL_POS,DEFAULT_ROW_CNT,IS_MANDATORY,TRAN_ID_COL,SELECTION_OPT,KEY_INFO,THUMB_OBJ,THUMB_IMAGE_COL,THUMB_ALT_COL,FORM_ICON,FORM_NAME,FORM_VIEW_OPTS) values ('w_gstr','Detail',null,null,null,null,null,null,'2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,'A',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into ITM2MENU (APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5,WIN_NAME,DESCR,COMMENTS,MENU_PATH,ICON_PATH,CLOSE_ICON,OPEN_ICON,OBJ_TYPE,CHG_DATE,CHG_TERM,CHG_USER,MOB_DEPLOY,DEFAULT_STATE,DEF_ACTION) values ('GST',1,1,0,0,0,'w_gstr','GST Sales Data(GSTR1)','Goods & Service Tax','GST.1.1.0.0.0','gstr.png','gstrwht.png',null,'T',to_date('15-03-10','DD-MM-RR'),'BASE ','sarita ',null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT) values ('gstr',1,'add~normal.gif','Add','a','a','A','ADD','1','1','1','S',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT) values ('gstr',2,'edit~normal.gif','Edit GSTR Info','a','a','E','Edit','1','1','1','S',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT) values ('gstr',4,'download~normal.gif','DownLoad xsl','a','a','D','Download','1','1','1','U',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT) values ('gstr',5,null,'submit data','export_gst_data','a','R','Confirmed','1','2','1','U',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT) values ('gstr','audit_trail','1','project_audit_trail',null,'0',to_date('16-04-14','DD-MM-RR'),'sarita ','Base45','2',null,null,null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT) values ('gstr','export_gst_data','1','webservice_export_gst',null,'0',to_date('05-06-17','DD-MM-RR'),'kaustubh ','BASE','2','EJB','GetGstTableData',null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT) values ('gstr','gts_down_load_xls','1','gts_down_load_xls',null,'0',to_date('03-05-17','DD-MM-RR'),'base ','base','2','EJB','GstExcel',null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT) values ('gstr','post_item_change','1','poic_default_ejb',null,'0',to_date('16-04-14','DD-MM-RR'),'sarita ','BASE','2','EJB','GstrIC',null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT) values ('gstr','post_save','1','pos_save_defalut_ejb',null,'0',to_date('22-06-17','DD-MM-RR'),'BASE ','BASE','2','EJB','GstrPosEJB',null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT) values ('gstr','pre_validate','1','prv_default_ejb',null,'0',to_date('16-04-14','DD-MM-RR'),'sarita ','BASE','2','EJB','GstrIC',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3)
values ('REC_TYPE','W_GSTR','1','GSTR1','GSTR1',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','01','B2B supplies','B2B supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','R',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','02','B2B Reverse Charge supplies','B2B Reverse Charge supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','R',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','03','B2B supplies by e-Commerce site','B2B supplies by e-Commercesite',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','R',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','04','B2CL Inter-State unregistered supplies','B2CL Inter-State unregistered',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CL','NA','Not Applicable');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','05','B2CL Inter-State unregistered supplies by e-Comm','B2CL Inter-State unregistered',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CL','NA','Not Applicable');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','06','EXP Exports with payment','EXP Exports with payment',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','EXP','WPAY',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','07','EXP Exports with out payment','EXP Exports with out payment',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','EXP','WOPAY',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','08','B2B Export to SEZ with payment','B2B Export to SEZ with payment',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','SEWP',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','09','B2B Export to SEZ with out payment','B2B Export to SEZ with out ',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','SEWOP',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','10','B2B Deemed Exports','B2B Deemed Exports',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','DE',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','11','B2CS Intra-state supplies','B2CS Intra-state supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CS','INTER','OE');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','12','B2CS Intra-state supplies by e-Commerce site','B2CS Intra-state supplies by',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CS','INTER','E');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','13','B2CS Inter-state supplies','B2CS Inter-state supplies ',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CS','INTRA','OE');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','14','B2CS Inter-state supplies by e-Commerce site','B2CS Inter-state supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CS','INTRA','E');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','15','NIL Inter-State nil rated supplies to registered','NIL Inter-State nil rated supp',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRB2B','nil_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','16','NIL Inter-State exempted supplies to registered','NIL Inter-State exempted supp',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRB2B','expt_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','17','NIL Inter-State non GST supplies to registered','NIL Inter-State non GST supp',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRB2B','ngsup_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','18','NIL Intra-State nil rated supplies to registered','NIL Intra-State nil rated sup',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRAB2B','nil_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','19','NIL Intra-State exempted supplies to registered','NIL Intra-State exempted sup',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRAB2B','expt_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','20','NIL Intra-State non GSTsupplies to registered','NIL Intra-State non GSTsupp',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRAB2B','ngsup_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','21','NIL Inter-State nil rated supplies to unregistered','NIL Inter-State nil rated supp',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRB2C','nil_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','22','NIL Inter-State exempted supplies to unregistered','NIL Inter-State exempted supp',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRB2C','expt_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','23','NIL Inter-State non GST supplies to unregistered','NIL Inter-State non GST supp',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRB2C','ngsup_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','24','NIL Intra-State nil rated supplies supplies to unregistered','NIL Intra-State nil rated sup',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRAB2C','nil_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','25','NIL Intra-State exempted supplies to unregistered','NIL Intra-State exempted sup',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRAB2C','expt_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','26','NIL Intra-State non GST supplies to unregistered','NIL Intra-State non GST sup',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','NIL','INTRAB2C','ngsup_amt');
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','27','EXPA Export amendments with payment','EXPA Export amendments with',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','EXPA','WPAY ',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','28','EXPA Export amendments without payment','EXPA Export amendments without',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','EXPA','WOPAY ',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','29','CDNR Credit Note registered','CDNR Credit Note registered',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','CDNR','C ',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','30','CDNR Debit Note registered','CDNR Debit Note registered',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','CDNR','D',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','31','CDNUR Credit Note to unregistered','CDNUR Credit Note to unregiste',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','CDNUR','C',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','32','CDNUR Debit Note to unregistered','CDNUR Debit Note to unregiste',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','CDNUR','D',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','33','CDNRA Credit Note amendment registered','CDNRA Credit Note amendment',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','CDNRA','C',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','34','CDNRA Debit Note amendment registered','CDNRA Debit Note amendment',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','CDNRA','D',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','35','CDNURA Credit Note amendment to unregistered','CDNURA Credit Note amendment',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','CDNURA','C',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','36','CDNURA Debit Note amendment to unregistered','CDNURA Debit Note amendment',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','CDNURA','D',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','37','B2CSA Intra-State unregistered amend(Rate wise)','B2CSA Intra-State unregistered',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CSA','INTRA',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','38','B2CSA Intra-State unregistered amend(Rate and Operator wise)','B2CSA Intra-State unregistered',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CSA','INTRA',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','39','B2CSA Inter-State unregistered amend(Rate wise)','B2CSA Inter-State unregistered',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CSA','INTER',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','40','B2CSA Inter-State unregistered amend(Rate and Operator wise)','B2CSA Inter-State unregistered',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2CSA','INTER',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','41','AT Intra-State advance received(Rate wise)','AT Intra-State advance',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','AT','INTRA',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','42','AT Inter-State advance received(Rate wise)','AT Inter-State advance',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','AT','INTER',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','43','TXP Intra-State advance adjusted(Rate wise)','TXP Intra-State advance',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','TXP','INTRA',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','44','TXP Intra-State advance adjusted(Rate wise)','TXP Intra-State advance',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','TXP','INTER',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','45','ATA Intra-State advance received amendment','ATA Intra-State advance',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','ATA','INTRA',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','46','ATA Inter-State advance received amendment','ATA Inter-State advance',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','ATA','INTER',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','47','TXPA Intra-State advance adjusted amendment','TXPA Intra-State advance',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','TXPA','INTRA',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR','48','TXPA Intra-State advance adjusted amendment','TXPA Intra-State advance',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','TXPA','INTER',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR','A','Advance Receipt','Advance Tax Received',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR','C','Credit Note','Credit/Debit Note',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR','D','Debit Note','Credit/Debit Note',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR','E','Export','Export',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR','I','B2B Invoices','Invoices',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR','L','Nil Rated','NIL Rated Outward Supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR','R','B2B Reverse Charge Invoices','Invoices',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR','S','B2C Invoices','Invoices',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR','T','Advance Adjusted','Advance Tax Adjusted',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR','DE','Deemed Exports','Deemed Exports',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR','R','Regular','Regular',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR','Z','SEZ','SEZ',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','cust_code','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','doc_date','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','doc_type','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','ecom_reg_no','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','gst_code_state','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','gst_state_code','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','gst_type','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','itm_default','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','itm_defaultedit','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','rec_type','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','reco_status','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','ref_date__inv','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','site_code','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','state_code','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','tax_reg_no','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','tran_id__ref','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','1 ','tran_type','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','2 ','gst_rate','Y');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','2 ','igst_amt','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','2 ','igst_perc','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','2 ','itm_default','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','2 ','itm_defaultedit','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','2 ','supply_type','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr','2 ','taxable_amt','Y');
Insert into FINPARM (PRD_CODE,VAR_NAME,VAR_TYPE,VAR_VALUE,CHG_DATE,CHG_USER,CHG_TERM,DESCR,VAR_SUBS,ADDL_VALUE) values ('999999','GST_B2CL_INV_VAL ','N','250000',to_date('14-05-17','DD-MM-RR'),'BASE ','99SYSTEM4 ','Invoice amount limit for B2CL Invoices',null,null);
INSERT INTO FINPARM (PRD_CODE,VAR_NAME,VAR_TYPE,VAR_VALUE,CHG_DATE,CHG_USER,CHG_TERM,DESCR,VAR_SUBS,ADDL_VALUE) VALUES ('999999','CGST_SGST_RATIO_VAL','N','1:1',TO_DATE('14-05-17','DD-MM-RR'),'BASE','99SYSTEM4','CGST:SGST Ratio Values',NULL,NULL);
INSERT INTO MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) VALUES ('NULDOCTYPE','Document Type is blank','Please specify Document Type ','E','Y',NULL,NULL,NULL,TO_DATE('07-10-13','DD-MM-RR'),'Sanjaya ','Base ',NULL,NULL);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVDOCUMEN','Invalid Document','Please select Valid Document from Pophelp','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVSTATE ','Invalid State','Please enter valid State','E','Y',null,null,null,to_date('23-09-14','DD-MM-RR'),'Base ','Base ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLDOCTYP','Blank Document','Please select Document from Pophelp','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('SFPIN ','Invalid Pin Code !','Pin Code Can not be left blank','E','Y',null,null,null,to_date('13-02-09','DD-MM-RR'),'GULZAR ','BASE217 ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('VMCNAMENLL','Invalid Name!','Name is null, Please enter Name.','E','Y',null,null,null,to_date('20-10-14','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('VMGTINCODE','GTIN Number Mandatory','Customer GTIN Number is Mandatory, Please enter Customer GTIN Number','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('VTPREAD1NL','Address1 should not be empty','Present Address1 should not be empty.','E',null,null,null,null,null,null,null,null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('VTPREAD2NL','Address2 Should not be empty','Present Address2 Should not be empty.','E',null,null,null,null,null,null,null,null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('VTPREAD3NL','Address3 Should not be empty','Present Address3 Should not be empty.','E',null,null,null,null,null,null,null,null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('VTTCITYCD ','City cannot be blank','City cannot be blank','E','Y',null,null,null,to_date('11-07-16','DD-MM-RR'),'NIKHIL ','NIKHIL ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVDOCDATE','Blank Document Date','Document Date cannot be Blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVINTRAPS','Invalid Intra State ','Intra State is not applicable for Selected Document','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLDOCNUM','Blank Document Number','Document Number cannot be Blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLECOMNO','Blank Ecommerce GTIN Number','Ecommerce GTIN Number cannot be Blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLINVCDT','Blank Invoice Date','Invoice Date Against DR/CR Note cannot be blank','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert INTO MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) VALUES ('INVINVCNM ','Invalid Invoice Number','Invalid Invoice Number Against DR/CR Note, Please enter Valid Invoice Number','E','Y',NULL,NULL,NULL,TO_DATE('23-01-12','DD-MM-RR'),'BASE ','BASE ',NULL,NULL);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLINVCNM','Blank Invoice Number','Invoice Number Against DR/CR Note cannot be blank','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLPLSUPP','Blank Place of Supply','Place of Supply cannot be Blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLPORTCD','Blank Shipping Port Code','Shipping Port Code cannot be Blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLREVCHG','Blank Reverse Charge','Reverse Charge cannot be Blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('SFPIN ','Invalid Pin Code !','Pin Code Can not be left blank','E','Y',null,null,null,to_date('13-02-09','DD-MM-RR'),'GULZAR ','BASE217 ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('VTAMTNULL ','Invalid Amount','Amount can not be null','E','Y',null,null,null,to_date('07-05-09','DD-MM-RR'),'RAKESH ','RAKESH ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVINTERST','Invalid GST Rate','IGST Not Applicable in Intra State Supply, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVINTRAST','Invalid GST Rate','CGST/SGST Not Applicable in Inter State Supply, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLCGSTAM','Blank CGST Amount','CGST Amount cannot be blank,Please enter valid CGST Amount','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLCGSTPC','Blank CGST Rate','CGST Rate cannot be Blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLGSCODE','Blank GS Code','GS Code cannot be blank','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLIGSTPC','Blank Rate','Rate cannot be blank,Please enter valid R','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLTAXAMT','Blank Taxable Amount','Taxable Amount cannot be blank','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('VTINVUNT01','Invalid unit','Value of unit is null/empty please enter valid unit','E','Y',null,null,null,to_date('13-02-08','DD-MM-RR'),'RAKESH ','RAKESH ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('VTQUNT2 ','Quantity can not be null ','Please enter quantity','E','Y',null,null,null,null,'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLITCTYP','Blank ITC Type','ITC Type cannot be blank. ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLSGSTAM','Blank SGST Amount','SGST Amount cannot be blank,Please enter valid SGST Amount','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLSGSTPC','Blank SGST Rate','SGST Rate cannot be Blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
INSERT INTO MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) VALUES ('NULLIGSTAM','Blank IGST Amount','IGST Amount cannot be blank,Please enter valid IGST Amount','E','Y',NULL,NULL,NULL,TO_DATE('23-01-12','DD-MM-RR'),'BASE ','BASE ',NULL,NULL);
INSERT INTO MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVZEROVAL','Invalid Value','Value cannot be 0','E','Y',null,null,null,to_date('07-05-09','DD-MM-RR'),'BASE ','BASE ',null,null);
INSERT INTO MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('NULLIGSTRT','Blank IGST Rate','IGST Rate cannot be blank,Please enter valid R','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
UPDATE STATE SET GST_CODE='24' WHERE DESCR='Gujarat';
UPDATE STATE SET GST_CODE='06' WHERE DESCR='Haryana';
UPDATE STATE SET GST_CODE='02' WHERE DESCR='Himachal Pradesh';
UPDATE STATE SET GST_CODE='30' WHERE DESCR='Goa';
UPDATE STATE SET GST_CODE='18' WHERE DESCR='Assam';
UPDATE STATE SET GST_CODE='20' WHERE DESCR='Jharkhand';
UPDATE STATE SET GST_CODE='12' WHERE DESCR='Arunachal Pradesh';
UPDATE STATE SET GST_CODE='21' WHERE DESCR='Orissa';
UPDATE STATE SET GST_CODE='11' WHERE DESCR='Sikkim';
UPDATE STATE SET GST_CODE='19' WHERE DESCR='West Bengal';
UPDATE STATE SET GST_CODE='35' WHERE DESCR='Andaman Nicobar';
UPDATE STATE SET GST_CODE='01' WHERE DESCR='Jammu and Kashmir';
UPDATE STATE SET GST_CODE='23' WHERE DESCR='Madhya Pradesh';
UPDATE STATE SET GST_CODE='10' WHERE DESCR='Bihar';
UPDATE STATE SET GST_CODE='14' WHERE DESCR='Manipur';
UPDATE STATE SET GST_CODE='03' WHERE DESCR='Punjab';
UPDATE STATE SET GST_CODE='15' WHERE DESCR='Mizoram';
UPDATE STATE SET GST_CODE='26' WHERE DESCR='Dadra and Nagar Haveli';
UPDATE STATE SET GST_CODE='34' WHERE DESCR='Pondicherry';
UPDATE STATE SET GST_CODE='04' WHERE DESCR='Chandigarh';
UPDATE STATE SET GST_CODE='32' WHERE DESCR='Kerala';
UPDATE STATE SET GST_CODE='29' WHERE DESCR='Karnataka';
UPDATE STATE SET GST_CODE='09' WHERE DESCR='Uttar Pradesh';
UPDATE STATE SET GST_CODE='07' WHERE DESCR='Delhi';
UPDATE STATE SET GST_CODE='22' WHERE DESCR='Chattisgadh';
UPDATE STATE SET GST_CODE='36' WHERE DESCR='Telangana';
UPDATE STATE SET GST_CODE='13' WHERE DESCR='Nagaland';
UPDATE STATE SET GST_CODE='17' WHERE DESCR='Meghalaya';
UPDATE STATE SET GST_CODE='28' WHERE DESCR='Andra Pradesh';
UPDATE STATE SET GST_CODE='16' WHERE DESCR='Tripura';
UPDATE STATE SET GST_CODE='08' WHERE DESCR='Rajasthan';
UPDATE STATE SET GST_CODE='25' WHERE DESCR='Daman and Diu';
UPDATE STATE SET GST_CODE='31' WHERE DESCR='Lakshadweep';
UPDATE STATE SET GST_CODE='05', DESCR='Uttarakhand' WHERE DESCR='Uttaranchal';
Insert into USERS (CODE,NAME,PASS_WD,USR_LEV,DELAY_PRD,EMP_CODE,INI_PATH,STATUS,PROFILE_ID,EDI_ADDR,PROFILE_ID__HR_MANUAL,CHG_DATE,CHG_USER,CHG_TERM,USER_IID,MOBILE_NO,USER_TYPE,ENTITY_CODE,PASSWD_FREQ,LAST_PWD_CHGDATE,ASCERTAIN_ATTENDANCE,ACCT_LOCK,LOGIN_FIRST,GRACE_LOGIN_CNT,WRONG_LOGIN_CNT,VALID_UPTO,ACCESS_TYPE,RES_TYPE,SITE_CODE__DEF,RCP_CACHE_STATUS,PROFILE_ID__RES,PROFILE_ID__DISP,LOGGER_TYPE,RIA_CACHE_STATUS,ACC_PARM1,USER_LANG,USER_COUNTRY,PASS_WD_SHA,DEACTIVATE_DATE,EMAIL_ID,DEVICE_ID,ADDNL_SECURITY,TRANS_DB,USER_THEME,NO_SESSION_ALLOW,GEO_FENCE,USAGE_INTENSITY,USER_ID,UX_INTERFACE,GOOGLE_REFRESH_TOKEN) values ('LITE ','LITE USER','LITE',2,null,'qw00000004','c:\appl\itm4\',null,'SUPER ',null,null,to_date('02-09-16','DD-MM-RR'),'LITE ','SYSTEM ',null,null,'E','E01712 ',999,to_date('01-09-16','DD-MM-RR'),'N','N','0',0,5,null,'P',0,'TA387','1',null,null,null,'0 ',null,null,null,'264924258db9c3522bdcb6205c98c9a37daf993e3628e00e51d66f75f681badc',null,null,null,null,'DriverITM','galaxy ',9,null,null,null,null,null);
INSERT INTO USERS (CODE,NAME,PASS_WD,USR_LEV,DELAY_PRD,EMP_CODE,INI_PATH,STATUS,PROFILE_ID,EDI_ADDR,PROFILE_ID__HR_MANUAL,CHG_DATE,CHG_USER,CHG_TERM,USER_IID,MOBILE_NO,USER_TYPE,ENTITY_CODE,PASSWD_FREQ,LAST_PWD_CHGDATE,ASCERTAIN_ATTENDANCE,ACCT_LOCK,LOGIN_FIRST,GRACE_LOGIN_CNT,WRONG_LOGIN_CNT,VALID_UPTO,ACCESS_TYPE,RES_TYPE,SITE_CODE__DEF,RCP_CACHE_STATUS,PROFILE_ID__RES,PROFILE_ID__DISP,LOGGER_TYPE,RIA_CACHE_STATUS,ACC_PARM1,USER_LANG,USER_COUNTRY,PASS_WD_SHA,DEACTIVATE_DATE,EMAIL_ID,DEVICE_ID,ADDNL_SECURITY,TRANS_DB,USER_THEME,NO_SESSION_ALLOW,GEO_FENCE,USAGE_INTENSITY,USER_ID,UX_INTERFACE,GOOGLE_REFRESH_TOKEN) VALUES ('LITE1 ','LITE USER','LITE1',2,NULL,'qw00000004','c:\appl\itm4\',NULL,'SUPER ',NULL,NULL,TO_DATE('02-09-16','DD-MM-RR'),'LITE1 ','SYSTEM ',NULL,NULL,'E','E01712 ',999,TO_DATE('01-09-16','DD-MM-RR'),'N','N','0',0,5,NULL,'P',0,'SP110','1',NULL,NULL,NULL,'0 ',NULL,NULL,NULL,'04798d973801bad8c79176dce094a6a96326c3ecba33565d75d8b34c43089e23',NULL,NULL,NULL,NULL,'DriverITM','galaxy ',9,NULL,NULL,NULL,NULL,NULL);
Insert into USER_SITE (USER_ID,SITE_CODE,CHG_DATE,CHG_USER,CHG_TERM,ADD_DATE,ADD_USER,ADD_TERM,PROFILE_ID) values ('LITE ','TA387',to_date('29-06-17','DD-MM-RR'),'BASE ','BASE ',null,null,null,null);
INSERT INTO USER_SITE (USER_ID,SITE_CODE,CHG_DATE,CHG_USER,CHG_TERM,ADD_DATE,ADD_USER,ADD_TERM,PROFILE_ID) VALUES ('LITE1 ','SP110',TO_DATE('29-06-17','DD-MM-RR'),'BASE ','BASE ',NULL,NULL,NULL,NULL);
****************************** SQL QUERIES FOR GSTR2 *******************************************
delete from transetup where tran_window='w_gstr_purc';
delete from obj_forms where win_name='w_gstr_purc';
delete from itm2menu where win_name='w_gstr_purc';
delete from obj_actions where obj_name='gstr_purc';
delete from system_events where obj_name='gstr_purc';
delete from gencodes where fld_name='TRAN_TYPE' and mod_name='W_GSTR_PURC';
delete from gencodes where fld_name='REC_TYPE' and mod_name='W_GSTR_PURC';
delete from OBJ_ITEMCHANGE where obj_name='gstr_purc';
Insert into TRANSETUP (TRAN_WINDOW,SAVE_FLAG,VAL_FLAG,KEY_FLAG,KEY_STRING,UDF_1,UDF_2,UDF_3,UDF_4,UDF_5,REPEATE_ADD,CHG_DATE,CHG_USER,CHG_TERM,EDI_OPTION,SITE_ACC_COL,CONFIRM_COL,CONFIRM_VAL,REPEAT_ADD_DET,REPEATADDDET,LOAD_MODE,AUTO_CONFIRM,LEDG_POST_CONF,CHG_DATE_ON_CONF,TRAN_ID_COL,MAIL_OPTION,CONFIRM_MODE,GARBAGE_OPT,VAL_FLAG_EDI,VERIFY_PASSWORD,CUST_ACC_COL,SALES_PERS_ACC_COL,SUPP_ACC_COL,ITEM_SER_ACC_CODE,EMP_ACC_COL,ITEM_SER_ACC_COL,WORKFLOW_OPT,TABLE_NAME,APPLICATION,TABLE_DESC,TRAN_DATE_COL,TRAN_ID__FROM,TRAN_ID__TO,TABLE_NAME_DET1,TABLE_NAME_DET2,TABLE_NAME_DET3,MULTITIRE_OPT,REF_SER,VIEW_MODE,TAX_FORMS,SIGN_STATUS,USER_TRAN_WINDOW,CUSTOM_PREVIEW_OBJ,IGNOREERRLIST_ONLOAD,CHILDDATA_ARGOPT,EDIT_TMPLT,WRKFLW_INIT,EDITTAX,FORMAL_ARGS,AUDIT_TRAIL_OPT,EDIT_OPT,CACHE_OPT,OPTIMIZE_MODE,EDIT_EXPR,RATE_COL,QTY_COL,EDIT_EXPR_INP,RCP_CACHE_STATUS,PRINT_CONTROL,TRANSFER_MODE,PROFILE_ID__RES,TRAN_COMPL_MSG,PERIOD_OPTION,WRKFLW_PRIORITY,EXEC_TYPE,DISP_META_DATA,ALLOW_ATTACH,START_FORM,ISATTACHMENT,HEADER_FORM_NO,CONFIRM_DATE_COL,CONFIRM_BY_COL,BROW_DATA_DEF,DEF_VIEW,VIEW_OPTS,ISGWTINITIATED,FUNCTION_TYPE,COMPL_ACTION,CANCEL_COL,CANCEL_VAL,IN_WF_COL,IN_WF_VAL,THUMB_OBJ,THUMB_IMAGE_COL,THUMB_ALT_COL,DEFAULT_DATA_ROW,ATTACH_COUNT_MIN,MSG_ONSAVE,WF_STATUS,CMS_PATH,RESTART_FORM,DEFAULT_EDITOR,MSG_NO,OBJ_TYPE) values ('w_gstr_purc','2','2','A','P,seq09',null,null,null,null,null,'N',to_date('14-02-04','DD-MM-RR'),'SARITA ','BASE ',null,'SITE_CODE',null,null,'N',null,null,null,null,null,'tran_id',null,null,'N',null,null,null,null,null,null,null,null,null,'gst_data_hdr',null,null,null,null,null,null,null,null,null,'R-GST','F',null,null,null,null,null,null,null,null,null,null,'2',null,null,null,null,null,null,null,null,null,null,null,null,'M',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,'Simple',null,null);
Insert into OBJ_FORMS (WIN_NAME,TITLE,OBJ_BROW_NAME,OBJ_EDIT_NAME,CROSS_UPDATE_EXPR,EXPR_FLD_INFO,TARGET_FLD_INFO,EXPR_COMMENT,FORM_NO,SCR_FLAG,AUTO_ACCEPT_SCAN,SCAN_FLAG,SCAN_METADATA,PROPERTY_INFO,SCAN_DELIMITER,COLUMN_ON_SAVE,AFTER_SAVE,EXT_SETUP,EXT_METADATA,EXT_COM,AUTO_ACCEPT_WEIGHDATA,FORM_TYPE,DISP_METADATA,PARENT_KEY_COL,QTY_COL,RATE_COL,ASSISTED_MODE,STORAGE_KEY_METADATA,SELECTION_MODE,DEFAULT_VIEW,AUTO_ADDON_ENTRY,DUPLICATE_ADD,FREEZE_COL_POS,DEFAULT_ROW_CNT,IS_MANDATORY,TRAN_ID_COL,SELECTION_OPT,KEY_INFO,THUMB_OBJ,THUMB_IMAGE_COL,THUMB_ALT_COL,FORM_ICON,FORM_NAME,FORM_VIEW_OPTS) values ('w_gstr_purc','GSTR2 Data',null,null,null,null,null,null,'1',null,null,null,null,null,null,null,null,null,null,null,null,null,'<html>
<style="white-space: normal !important; word-break: break-word; "><b>GTIN :</b> {tax_reg_no},
<span style="margin-left: 1%;"><b> Amount</b> - {amount} , <b>POS :</b>{state_descr} , <b>Month :</b>{prd_code}</b> </span>
<span style="float:right;"> <b> {tran_date} </b></span>
<br><span style="float:left;">{gst_type_descr} , Document No :{doc_no} , Type : {doc_type} , Date :{doc_date} , Transaction For :{tran_type_descr}</span>
<SPAN STYLE="float:right;"> {tran_id} </SPAN>
</html>',null,null,null,null,null,null,'A',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_FORMS (WIN_NAME,TITLE,OBJ_BROW_NAME,OBJ_EDIT_NAME,CROSS_UPDATE_EXPR,EXPR_FLD_INFO,TARGET_FLD_INFO,EXPR_COMMENT,FORM_NO,SCR_FLAG,AUTO_ACCEPT_SCAN,SCAN_FLAG,SCAN_METADATA,PROPERTY_INFO,SCAN_DELIMITER,COLUMN_ON_SAVE,AFTER_SAVE,EXT_SETUP,EXT_METADATA,EXT_COM,AUTO_ACCEPT_WEIGHDATA,FORM_TYPE,DISP_METADATA,PARENT_KEY_COL,QTY_COL,RATE_COL,ASSISTED_MODE,STORAGE_KEY_METADATA,SELECTION_MODE,DEFAULT_VIEW,AUTO_ADDON_ENTRY,DUPLICATE_ADD,FREEZE_COL_POS,DEFAULT_ROW_CNT,IS_MANDATORY,TRAN_ID_COL,SELECTION_OPT,KEY_INFO,THUMB_OBJ,THUMB_IMAGE_COL,THUMB_ALT_COL,FORM_ICON,FORM_NAME,FORM_VIEW_OPTS) values ('w_gstr_purc','Detail',null,null,null,null,null,null,'2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,'A',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into ITM2MENU (APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5,WIN_NAME,DESCR,COMMENTS,MENU_PATH,ICON_PATH,CLOSE_ICON,OPEN_ICON,OBJ_TYPE,CHG_DATE,CHG_TERM,CHG_USER,MOB_DEPLOY,DEFAULT_STATE,DEF_ACTION) values ('GST',1,5,0,0,0,'w_gstr_purc','GST Purchase Data(GSTR2)','GST Purchase','GST.1.5.0.0.0','gstr_purc.png','gstr_purcwht.png',null,'T',to_date('15-03-10','DD-MM-RR'),'BASE ','sarita ',null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT) values ('gstr_purc',1,'add~normal.gif','Adding New','a','a','A','Add','1','1','1','S',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT) values ('gstr_purc',2,'edit~normal.gif','Edit GSTR Info','a','a','E','EDIT','1','1','1','S',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT) values ('gstr_purc',3,'delete~normal.gif','Delete GSTR Info','a','a','D','DELETE','1','1','1','S',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT) values ('gstr_purc','post_item_change','1','poic_default_ejb',null,'0',to_date('16-04-14','DD-MM-RR'),'sarita ','BASE','2','EJB','GstrPurchaseIC',null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT) values ('gstr_purc','post_save','1','pos_save_defalut_ejb',null,'0',to_date('02-08-17','DD-MM-RR'),'BASE ','BASE','2','EJB','GstrPurchasePosEJB',null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT) values ('gstr_purc','pre_validate','1','prv_default_ejb',null,'0',to_date('16-04-14','DD-MM-RR'),'sarita ','BASE','2','EJB','GstrPurchaseIC',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3)
values ('REC_TYPE','W_GSTR_PURC','2','GSTR2','GSTR2',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','01','B2B supplies','B2B supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','R',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','02','B2B Export to SEZ with payment','B2B Export to SEZ with payment',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','SEWP',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','03','B2B Export to SEZ without payment','B2B Export to SEZ without pay',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','WOPAY',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','04','B2B Deemed Exports','B2B Deemed Exports',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','DE',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','05','B2B Reverse Charge supplies','B2B Reverse Charge supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y','B2B','R',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','06','B2BUR unregistered supplies','B2BUR unregistered supplies',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','B2BUR','R',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','07','IMPS Import of service invoice data','IMPS Import of service invoice',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','IMP_S',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','08','IMPG Import of goods','IMPG Import of goods',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','IMP_G',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','09','IMPG Import of goods from SEZ','IMPG Import of goods from SEZ',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','IMP_G',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','10','CDNR Debit Note registered','CDNR Debit Note registered',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','CDN','D',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','11','CDNUR Debit Note to unregistered','CDNUR Debit Note to unregist',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','CDNUR','D',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','12','CDNR Credit Note registered','CDNR Credit Note registered',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','CDN','C',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','13','CDNUR Credit Note to unregistered','CDNUR Credit Note to unregist',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','CDNUR','C',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','14','TXPI Intra-State advance Paid(Rate wise)','TXPI Intra-State advance Paid',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','TXPI','INTRA',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','15','TXPI Inter-State advance Paid(Rate wise)','TXPI Inter-State advance Paid',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','TXPI','INTER',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','16','TXPD Intra-State advance adjusted(Rate wise)','TXPD Intra-State advance adjus',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','TXPD','INTRA',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','17','TXPD Inter-State advance adjusted(Rate wise)','TXPD Inter-State advance adju',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','TXPD','INTER',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','18','NIL Inter-State supplies(Compounding Dealer)','NIL Inter-State supplies',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','NIL_SUPPLIES',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','19','NIL Inter-State supplies(exempted supplies)','NIL Inter-State supplies',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','NIL_SUPPLIES',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','20','NIL Inter-State supplies(Non GST supplies)','NIL Inter-State supplies',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','NIL_SUPPLIES',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','21','NIL Inter-State supplies(Nil Rated)','NIL Inter-State supplies',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','NIL_SUPPLIES',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','22','NIL Intra-state supplies(Compounding Dealer)','NIL Intra-state supplies',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','NIL_SUPPLIES',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','23','NIL Intra-state supplies(exempted supplies)','NIL Intra-state supplies',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','NIL_SUPPLIES',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','24','NIL Intra-state supplies(Non GST supplies)','NIL Intra-state supplies',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','NIL_SUPPLIES',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','25','NIL Intra-state supplies(Nil Rated)','NIL Intra-state supplies',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','NIL_SUPPLIES',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','26','Amount for Rule 2(2) of ITC Rules','Amount for Rule 2(2) of ITC',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','ITC_RVSL',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','27','Amount for Rule 7 (1) (m)of ITC Rules','Amount for Rule 7 (1) (m)of',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','ITC_RVSL',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','28','Amount for Rule 8(1) (h) of the ITC Rules','Amount for Rule 8(1) (h) of',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','ITC_RVSL',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','29','Amount for Rule 7 (2)(a) of ITC Rules','Amount for Rule 7 (2)(a) of',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','ITC_RVSL',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','30','Amount for Rule 7(2)(b) of ITC Rules','Amount for Rule 7(2)(b) of',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','ITC_RVSL',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','31','Amount paid subsequent to reversal of ITC','Amount paid subsequent to rev',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','ITC_RVSL',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR_PURC','32','Amount paid other liability','Amount paid other liability',to_date('05-05-16','DD-MM-RR'),'BASE ','BASE ','Y','ITC_RVSL',null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR_PURC','DE','Deemed Exports','Deemed Exports',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR_PURC','R','Regular','Regular',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR_PURC','Z','SEZ','SEZ',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','A','Advance Paid','Advance Tax Received',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','C','Credit Note','Credit/Debit Note',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','D','Debit Note','Credit/Debit Note',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','G','Import of Goods','Import of Goods',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','I','B2B Invoices','Invoices',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','L','Nil Rated','NIL Rated Outward Supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','R','B2B Reverse Charge Invoices','Invoices',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','S','Import of services','Import of services',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','T','Advance Adjusted','Advance Tax Adjusted',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','U','B2B Unregistred','Invoices',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR_PURC','V','ITC Reversal','ITC Reversal',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('ITC_TYPE','W_GSTR_PURC','CP','Capital goods','Capital goods',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('ITC_TYPE','W_GSTR_PURC','IS','Input Service','Input Service',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('ITC_TYPE','W_GSTR_PURC','IP','Inputs','Inputs',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('ITC_TYPE','W_GSTR_PURC','NO','None','None',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVITCIGST','Blank ITC IGST Amount','ITC IGST Amount can not be blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVITCCGST','Blank ITC CGST Amount','ITC CGST Amount can not be blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVITCSGST','Blank ITC SGST Amount','ITC SGST Amount can not be blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,ERR_SOURCE,CHG_DATE,CHG_USER,CHG_TERM,OVERRIDE_INPUT,MAIL_OPTION) values ('INVITCCESS','Blank ITC CESS Amount','ITC CESS Amount can not be blank, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE ','BASE ',null,null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','cust_code',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','doc_date',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','doc_type',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','ecom_reg_no',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','gst_code_state',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','gst_state_code',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','gst_type','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','itm_default',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','itm_defaultedit',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','lr_date',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','rec_type',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','reco_status',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','ref_date__inv',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','site_code',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','state_code',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','tax_reg_no',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','tran_id__ref',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','1 ','tran_type',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','2 ','gst_rate','Y');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','2 ','igst_amt',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','2 ','igst_perc',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','2 ','itc_type',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','2 ','itm_default',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','2 ','itm_defaultedit',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','2 ','supply_type',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr_purc','2 ','taxable_amt','Y');
****************************** SQL QUERIES FOR GSTR3B *******************************************
Insert into TRANSETUP (TRAN_WINDOW,SAVE_FLAG,VAL_FLAG,KEY_FLAG,KEY_STRING,UDF_1,UDF_2,UDF_3,UDF_4,UDF_5,REPEATE_ADD,CHG_DATE,CHG_USER,CHG_TERM,EDI_OPTION,SITE_ACC_COL,CONFIRM_COL,CONFIRM_VAL,REPEAT_ADD_DET,REPEATADDDET,LOAD_MODE,AUTO_CONFIRM,LEDG_POST_CONF,CHG_DATE_ON_CONF,TRAN_ID_COL,MAIL_OPTION,CONFIRM_MODE,GARBAGE_OPT,VAL_FLAG_EDI,VERIFY_PASSWORD,CUST_ACC_COL,SALES_PERS_ACC_COL,SUPP_ACC_COL,ITEM_SER_ACC_CODE,EMP_ACC_COL,ITEM_SER_ACC_COL,WORKFLOW_OPT,TABLE_NAME,APPLICATION,TABLE_DESC,TRAN_DATE_COL,TRAN_ID__FROM,TRAN_ID__TO,TABLE_NAME_DET1,TABLE_NAME_DET2,TABLE_NAME_DET3,MULTITIRE_OPT,REF_SER,VIEW_MODE,TAX_FORMS,SIGN_STATUS,USER_TRAN_WINDOW,CUSTOM_PREVIEW_OBJ,IGNOREERRLIST_ONLOAD,CHILDDATA_ARGOPT,EDIT_TMPLT,WRKFLW_INIT,EDITTAX,FORMAL_ARGS,AUDIT_TRAIL_OPT,EDIT_OPT,CACHE_OPT,OPTIMIZE_MODE,EDIT_EXPR,RATE_COL,QTY_COL,EDIT_EXPR_INP,RCP_CACHE_STATUS,PRINT_CONTROL,TRANSFER_MODE,PROFILE_ID__RES,TRAN_COMPL_MSG,PERIOD_OPTION,WRKFLW_PRIORITY,EXEC_TYPE,DISP_META_DATA,ALLOW_ATTACH,START_FORM,ISATTACHMENT,HEADER_FORM_NO,CONFIRM_DATE_COL,CONFIRM_BY_COL,BROW_DATA_DEF,DEF_VIEW,VIEW_OPTS,ISGWTINITIATED,FUNCTION_TYPE,COMPL_ACTION,CANCEL_COL,CANCEL_VAL,IN_WF_COL,IN_WF_VAL,THUMB_OBJ,THUMB_IMAGE_COL,THUMB_ALT_COL,DEFAULT_DATA_ROW,ATTACH_COUNT_MIN,MSG_ONSAVE,WF_STATUS,CMS_PATH,RESTART_FORM,DEFAULT_EDITOR,MSG_NO,OBJ_TYPE)
values ('w_gstr3b','2','2','A','B,seq09',null,null,null,null,null,'N',to_date('14-02-04','DD-MM-RR'),'BASE ','BASE ',null,'SITE_CODE',null,null,'N',null,null,null,null,null,'tran_id',null,null,'N',null,null,null,null,null,null,null,null,null,'GST_DATA_HDR',null,null,null,null,null,null,null,null,null,'R-GST','F',null,null,null,null,null,null,null,null,null,null,'2',null,null,null,null,null,null,null,null,null,null,null,null,'M',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,'Simple',null,null);
Insert into OBJ_FORMS (WIN_NAME,TITLE,OBJ_BROW_NAME,OBJ_EDIT_NAME,CROSS_UPDATE_EXPR,EXPR_FLD_INFO,TARGET_FLD_INFO,EXPR_COMMENT,FORM_NO,SCR_FLAG,AUTO_ACCEPT_SCAN,SCAN_FLAG,SCAN_METADATA,PROPERTY_INFO,SCAN_DELIMITER,COLUMN_ON_SAVE,AFTER_SAVE,EXT_SETUP,EXT_METADATA,EXT_COM,AUTO_ACCEPT_WEIGHDATA,FORM_TYPE,DISP_METADATA,PARENT_KEY_COL,QTY_COL,RATE_COL,ASSISTED_MODE,STORAGE_KEY_METADATA,SELECTION_MODE,DEFAULT_VIEW,AUTO_ADDON_ENTRY,DUPLICATE_ADD,FREEZE_COL_POS,DEFAULT_ROW_CNT,IS_MANDATORY,TRAN_ID_COL,SELECTION_OPT,KEY_INFO,THUMB_OBJ,THUMB_IMAGE_COL,THUMB_ALT_COL,FORM_ICON,FORM_NAME,FORM_VIEW_OPTS)
values ('w_gstr3b','GSTR3B Data',null,null,null,null,null,null,'1',null,null,null,null,null,null,null,null,null,null,null,null,null,'<html><style="white-space: normal !important; word-break: break-word; "><b>POS :</b>{state_descr} , <b>Month :</b>{prd_code}</b> </span> <span style="float:right;"> <b> {tran_date} </b></span><br><span style="float:left;">{gst_type_descr} , Type : {doc_type} , Date :{doc_date} , Transaction For :{tran_type_descr}</span> <SPAN STYLE="float:right;"> {tran_id} </SPAN></html>',null,null,null,null,null,null,'A',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_FORMS (WIN_NAME,TITLE,OBJ_BROW_NAME,OBJ_EDIT_NAME,CROSS_UPDATE_EXPR,EXPR_FLD_INFO,TARGET_FLD_INFO,EXPR_COMMENT,FORM_NO,SCR_FLAG,AUTO_ACCEPT_SCAN,SCAN_FLAG,SCAN_METADATA,PROPERTY_INFO,SCAN_DELIMITER,COLUMN_ON_SAVE,AFTER_SAVE,EXT_SETUP,EXT_METADATA,EXT_COM,AUTO_ACCEPT_WEIGHDATA,FORM_TYPE,DISP_METADATA,PARENT_KEY_COL,QTY_COL,RATE_COL,ASSISTED_MODE,STORAGE_KEY_METADATA,SELECTION_MODE,DEFAULT_VIEW,AUTO_ADDON_ENTRY,DUPLICATE_ADD,FREEZE_COL_POS,DEFAULT_ROW_CNT,IS_MANDATORY,TRAN_ID_COL,SELECTION_OPT,KEY_INFO,THUMB_OBJ,THUMB_IMAGE_COL,THUMB_ALT_COL,FORM_ICON,FORM_NAME,FORM_VIEW_OPTS)
values ('w_gstr3b','HSN Details',null,null,null,null,null,null,'2',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,'A',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into ITM2MENU (APPLICATION,LEVEL_1,LEVEL_2,LEVEL_3,LEVEL_4,LEVEL_5,WIN_NAME,DESCR,COMMENTS,MENU_PATH,ICON_PATH,CLOSE_ICON,OPEN_ICON,OBJ_TYPE,CHG_DATE,CHG_TERM,CHG_USER,MOB_DEPLOY,DEFAULT_STATE,DEF_ACTION)
values ('GST',1,7,0,0,0,'w_gstr3b','GST 3B Data','Goods & Service Tax','GST.1.7.0.0.0','','',null,'T',to_date('15-03-10','DD-MM-RR'),'BASE','sarita',null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT)
values ('gstr3b',1,'add~normal.gif','Adding New','a','a','A','ADD','1','1','1','S',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT)
values ('gstr3b',2,'edit~normal.gif','Edit GSTR3B Info','a','a','E','EDIT','1','1','1','S',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into OBJ_ACTIONS (OBJ_NAME,LINE_NO,IMAGE,DESCRIPTION,SERVICE_CODE,INTERACTIVE,RIGHTS_CHAR,TITLE,FORM_NO,SERVICE_HANDLER,PLACEMENT,ACTION_TYPE,TRAN_TYPE,CHG_DATE,CHG_TERM,CHG_USER,IS_CONFIRMATION_REQ,SEP_DUTY_OPT,RE_AUTH_OPT,SHOW_IN_PANEL,MULTI_ROW_OPT,ACTION_ID,SWIPE_POSITION,ACTION_ARG,TYPE,PAGE_CONTEXT)
values ('gstr3b',3,'delete~normal.gif','Delete GSTR3B Info','a','a','D','DELETE','1','1','1','S',null,null,null,null,null,null,null,null,null,null,null,null,null,null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT)
values ('gstr3b','post_item_change','1','poic_default_ejb',null,'0',to_date('16-04-14','DD-MM-RR'),'sarita','BASE','2','EJB','Gstr3BIC',null);
Insert into SYSTEM_EVENTS (OBJ_NAME,EVENT_CODE,EVENT_CONTEXT,SERVICE_CODE,METHOD_RULE,OVERWRITE_CORE,CHG_DATE,CHG_USER,CHG_TERM,RESULT_HANDLE,COMP_TYPE,COMP_NAME,COMM_FORMAT)
values ('gstr3b','pre_validate','1','prv_default_ejb',null,'0',to_date('16-04-14','DD-MM-RR'),'sarita','BASE','2','EJB','Gstr3BIC',null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3)
values ('REC_TYPE','W_GSTR3B','6','GSTR3B','GSTR3B',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','01','G3B Outward taxable supplies(other then zero)','G3B Outward taxable supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','02','G3B Outward taxable supplies (zero rated )','G3B Outward taxable supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','03','G3B Other outward supplies(Nil rated, exempted)','G3B Other outward supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','04','G3B Inward supplies(liable to reverse charge)','G3B Inward supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','05','G3B Non-GST outward supplies','G3B Non-GST outward supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','06','G3B Supplies to unregistered persons','G3B Supplies to unregistered',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','07','G3B Supplies to composite person','G3B Supplies to composite',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','08','G3B Supplies to UIN holders','G3B Supplies to UIN holders',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','09','IMPG ITC avilable','IMPG ITC avilable',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','10','IMPS ITC avilable','IMPS ITC avilable',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','11','ISRC ITC avilable','ISRC ITC avilable',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','12','ISD ITC avilable','ISD ITC avilable',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','13','RUL ITC avilable','RUL ITC avilable',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','14','OTH ITC avilable','OTH ITC avilable',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','15','IMPG ITC reversed','IMPG ITC reversed',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','16','IMPS ITC reversed','IMPS ITC reversed',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','17','ISRC ITC reversed','ISRC ITC reversed',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','18','ISD ITC reversed','ISD ITC reversed',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','19','RUL ITC reversed','RUL ITC reversed',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','20','OTH ITC reversed','OTH ITC reversed',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','21','Net ITC avilable','Net ITC avilable',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','22','IMPG ITC ineligible','IMPG ITC ineligible',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','23','IMPS ITC ineligible','IMPS ITC ineligible',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','24','ISRC ITC ineligible','ISRC ITC ineligible',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','25','ISD ITC ineligible','ISD ITC ineligible',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','26','RUL ITC ineligible','RUL ITC ineligible',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','27','OTH ITC ineligible','OTH ITC ineligible',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','28','GST Inter - State supplies','GST Inter - State supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','29','NON GST Inter - State supplies','NON GST Inter - State supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','30','GST Intra - State supplies','GST Intra - State supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','31','NON GST Intra - State supplies','NON GST Intra - State supplies',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('TRAN_TYPE','W_GSTR3B','32','G3B Interest and late fee payable','G3B Interest and late fee',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR3B','A','ITC available','ITC available',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR3B','G','Ineligible ITC','Ineligible ITC',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR3B','R','Net ITC avilable','Net ITC avilable',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('DOC_TYPE','W_GSTR3B','V','ITC reversed','ITC reversed',to_date('05-05-16','DD-MM-RR'),'sarita ','sarita ','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR3B','O','Outward and Inward Supplay Details','Outward and Inward Supplay',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR3B','D','Supplies to unregistered persons','Supplies to unregistered perso',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR3B','C','Supplies to composite persons','Supplies to composite persons',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR3B','I','Supplies to UIN holders','Supplies to UIN holders',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR3B','E','Eligibility ITC','Eligibility ITC',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR3B','N','Inward supplies nil-exmpted-nongst','Inward supplies nil-exmpted',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into GENCODES (FLD_NAME,MOD_NAME,FLD_VALUE,DESCR,SH_DESCR,CHG_DATE,CHG_USER,CHG_TERM,ACTIVE,UDF_STR1,UDF_STR2,UDF_STR3) values ('GST_TYPE','W_GSTR3B','L','Interest and late fee payable','Interest and late fee payable',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y',null,null,null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr3b','1 ','doc_date',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr3b','1 ','gst_type','N');
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr3b','1 ','itm_default',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr3b','1 ','itm_defaultedit',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr3b','2 ','itm_default',null);
Insert into OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) values ('gstr3b','2 ','itm_defaultedit',null);
-------------------------------- Added by sarita on 18/08/2017 for GSTR1 [END]----------------------------------s
\ No newline at end of file
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