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Commit 5cfeeadd authored by ssalve's avatar ssalve
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sql queries for gstr1 and gstr2 on 4AUG2017 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106501 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 868cf704
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webitm-gst/module-resource/sql/GST-Office.sql
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...@@ -1210,3 +1210,133 @@ INSERT INTO OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) VALUES ('gstr ...@@ -1210,3 +1210,133 @@ INSERT INTO OBJ_ITEMCHANGE (OBJ_NAME,FORM_NO,FIELD_NAME,MANDATORY) VALUES ('gstr
Insert into obj_links (OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,LINK_NAME,RIGHTS_CHAR,IMAGE,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE) Insert into obj_links (OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,LINK_NAME,RIGHTS_CHAR,IMAGE,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE)
values ('gstr','1','site_code','gstr','gstr21','XSL file Upload','/ibase/jsp/UploadeGstTemplate.jsp','3','tran_id.String:PK_VALUES,gstr.String:OBJ_NAME','0',null,'S',null,null,null,null); values ('gstr','1','site_code','gstr','gstr21','XSL file Upload','/ibase/jsp/UploadeGstTemplate.jsp','3','tran_id.String:PK_VALUES,gstr.String:OBJ_NAME','0',null,'S',null,null,null,null);
---------------------------------Added by PriyankaC 28JUL 2017 [END] --------------------------------------------- ---------------------------------Added by PriyankaC 28JUL 2017 [END] ---------------------------------------------
---------------------------------Added by SARITA on 04AUG2017 [START] ---------------------------------------------
----- FOR GSTR1 ------
update OBJ_FORMS set TITLE='Detail' where WIN_NAME='w_gstr' and FORM_NO='1';
delete from system_events where obj_name = 'gstr' and event_code in('post_item_change','pre_validate');;
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','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','pre_validate','1','prv_default_ejb',null,'0',to_date('16-04-14','DD-MM-RR'),'sarita ','BASE','2','EJB','GstrPurchaseIC',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 ('INVDPLSUPP','Invalid Place of Supply','Place of Supply cannot be same in case of Deemed Export and SEZ, ','E','Y',null,null,null,to_date('23-01-12','DD-MM-RR'),'BASE','BASE',null,null);
----- FOR Gstr2
UPDATE TRANSETUP SET SITE_ACC_COL='SITE_CODE' AND DEFAULT_EDITOR='Simple' WHERE TRAN_WINDOW='w_gstr_purc';
UPDATE OBJ_FORMS SET TITLE='GSTR2 Data' WHERE WIN_NAME='w_gstr_purc' AND FORM_NO='1';
update OBJ_FORMS set TITLE='Detail' where WIN_NAME='w_gstr_purc' and FORM_NO='2';
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',SYSDATE,'BASE','BASE','2','EJB','GstrPurchasePosEJB',NULL);
delete from system_events where obj_name = 'gstr_purc' and event_code in('post_item_change','pre_validate');
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','pre_validate','1','prv_default_ejb',null,'0',to_date('16-04-14','DD-MM-RR'),'sarita ','BASE','2','EJB','GstrPurchaseIC',null);
UPDATE OBJ_FORMS
SET DISP_METADATA ='<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>'
WHERE WIN_NAME ='w_gstr_purc'
AND FORM_NO =1;
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','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','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','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','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','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','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','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','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','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','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);
delete from obj_itemchange where obj_name = 'gstr_purc';
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 ','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','N');
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 ','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',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','1 ','lr_date',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 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);
delete from gencodes where fld_name='TRAN_TYPE' and mod_name='W_GSTR_PURC';
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',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','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',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','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',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','04','B2B Deemed Exports','B2B Deemed Exports',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y','B2B',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','05','B2B Reverse Charge supplies','B2B Reverse Charge supplies',to_date('05-05-16','DD-MM-RR'),'sarita','sarita','Y','B2B',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','06','B2BUR unregistered supplies','B2BUR unregistered supplies',to_date('05-05-16','DD-MM-RR'),'BASE','BASE','Y','B2BUR',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','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',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','11','CDNUR Debit Note to unregistered','CDNUR Debit Note to unregist',to_date('05-05-16','DD-MM-RR'),'BASE','BASE','Y','CDNUR',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','12','CDNR Credit Note registered','CDNR Credit Note registered',to_date('05-05-16','DD-MM-RR'),'BASE','BASE','Y','CDN',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','13','CDNUR Credit Note to unregistered','CDNUR Credit Note to unregist',to_date('05-05-16','DD-MM-RR'),'BASE','BASE','Y','CDNUR',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','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',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','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',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','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',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','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',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','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);
---------------------------------Added by SARITA on 04AUG2017 [END] ---------------------------------------------
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