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fix(India): Incorrect taxable in GSTR-3B report

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This commit is contained in:
Deepesh Garg 2022-06-09 11:50:37 +05:30
parent 25f9d58c34
commit 20f568c159
1 changed files with 9 additions and 7 deletions
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16
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@ -244,11 +244,10 @@ class GSTR3BReport(Document):
)
for d in item_details:
if d.item_code not in self.invoice_items.get(d.parent, {}):
self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0)
self.invoice_items[d.parent][d.item_code] += d.get("taxable_value", 0) or d.get(
"base_net_amount", 0
)
self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0)
self.invoice_items[d.parent][d.item_code] += d.get("taxable_value", 0) or d.get(
"base_net_amount", 0
)
if d.is_nil_exempt and d.item_code not in self.is_nil_exempt:
self.is_nil_exempt.append(d.item_code)
@ -335,7 +334,7 @@ class GSTR3BReport(Document):
def set_outward_taxable_supplies(self):
inter_state_supply_details = {}
invoice_list = {}
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
gst_category = self.invoice_detail_map.get(inv, {}).get("gst_category")
place_of_supply = (
@ -343,6 +342,8 @@ class GSTR3BReport(Document):
)
export_type = self.invoice_detail_map.get(inv, {}).get("export_type")
invoice_list.setdefault(inv, 0.0)
for rate, items in items_based_on_rate.items():
for item_code, taxable_value in self.invoice_items.get(inv).items():
if item_code in items:
@ -361,7 +362,6 @@ class GSTR3BReport(Document):
else:
self.report_dict["sup_details"]["osup_det"]["iamt"] += taxable_value * rate / 100
self.report_dict["sup_details"]["osup_det"]["txval"] += taxable_value
if (
gst_category in ["Unregistered", "Registered Composition", "UIN Holders"]
and self.gst_details.get("gst_state") != place_of_supply.split("-")[1]
@ -374,10 +374,12 @@ class GSTR3BReport(Document):
inter_state_supply_details[(gst_category, place_of_supply)]["iamt"] += (
taxable_value * rate / 100
)
invoice_list[inv] += taxable_value
if self.invoice_cess.get(inv):
self.report_dict["sup_details"]["osup_det"]["csamt"] += flt(self.invoice_cess.get(inv), 2)
print({k: v for k, v in sorted(invoice_list.items(), key=lambda item: item[1])})
self.set_inter_state_supply(inter_state_supply_details)
def set_supplies_liable_to_reverse_charge(self):