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Merge pull request #26544 from deepeshgarg007/gstr_3b_missing_cess

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fix: Add missing cess amount in GSTR-3B report
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Deepesh Garg 2021-07-26 19:20:42 +05:30 committed by GitHub
commit 23776600f3
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erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@ -321,6 +321,9 @@ class GSTR3BReport(Document):
inter_state_supply_details[(gst_category, place_of_supply)]['txval'] += taxable_value
inter_state_supply_details[(gst_category, place_of_supply)]['iamt'] += (taxable_value * rate /100)
if self.invoice_cess.get(inv):
self.report_dict['sup_details']['osup_det']['csamt'] += flt(self.invoice_cess.get(inv), 2)
self.set_inter_state_supply(inter_state_supply_details)
def set_supplies_liable_to_reverse_charge(self):