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Commit c05e1141 authored by ssalve's avatar ssalve
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SQL queries for GSTR3B on 10AUG2017 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106579 ce508802-f39f-4f6c-b175-0d175dae99d5
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webitm-gst/module-resource/sql/GST-Office.sql
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...@@ -1440,7 +1440,103 @@ INSERT INTO MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,E ...@@ -1440,7 +1440,103 @@ INSERT INTO MESSAGES (MSG_NO,MSG_STR,MSG_DESCR,MSG_TYPE,MSG_OPT,MSG_TIME,ALARM,E
---------------------------------Added by Santosh on 09/08/2017 for GSTR3B data generation process screen system entries [END]-------------------------------- ---------------------------------Added by Santosh on 09/08/2017 for GSTR3B data generation process screen system entries [END]--------------------------------
---------------------------------Added by Santosh on 09/08/2017 for GSTR3B screen [START]--------------------------------
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 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 ('INVINTRSUP','Invalid Supply Type','Invalid Inter-State Supply Type, Please enter Intra State Supply Type','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 ('INVINTESUP','Invalid Supply Type','Invalid Intra-State Supply Type, Please enter Inter State Supply Type','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 ('INVINTESUP','Invalid Supply Type','Invalid Intra-State Supply Type, Please enter Inter State Supply Type','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 ('INVINTRSUP','Invalid Supply Type','Invalid Inter-State Supply Type, Please enter Intra State Supply Type','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 ('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 Santosh on 09/08/2017 for GSTR3B screen [END]----------------------------------
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