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Merge pull request #31294 from deepeshgarg007/gstr_3b_taxable_value

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fix(India): Incorrect taxable in GSTR-3B report
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Deepesh Garg 2022-06-10 10:49:14 +05:30 committed by GitHub
commit 8008653082
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1 changed files with 4 additions and 7 deletions
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11
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 +334,6 @@ class GSTR3BReport(Document):
def set_outward_taxable_supplies(self):
inter_state_supply_details = {}
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 = (
@ -361,7 +359,6 @@ 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]