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Merge pull request #22946 from deepeshgarg007/gst_export_wopay

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fix: GSTR 1 report for exports without payment of Tax
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Deepesh Garg 2020-08-10 09:56:12 +05:30 committed by GitHub
commit 097d89f550
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erpnext/regional/report/gstr_1/gstr_1.py
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@ -131,6 +131,9 @@ class Gstr1Report(object):
taxable_value += abs(net_amount) taxable_value += abs(net_amount)
elif tax_rate: elif tax_rate:
taxable_value += abs(net_amount) taxable_value += abs(net_amount)
elif not tax_rate and self.filters.get('type_of_business') == 'EXPORT' \
and invoice_details.get('export_type') == "Without Payment of Tax":
taxable_value += abs(net_amount)
row += [tax_rate or 0, taxable_value] row += [tax_rate or 0, taxable_value]