Merge pull request #31231 from deepeshgarg007/gstr_3b_composite_supplies
fix(India): Supplies from composite dealer not showing up
This commit is contained in:
commit
95a4602a23
@ -148,7 +148,6 @@ class GSTR3BReport(Document):
|
||||
FROM `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
|
||||
WHERE p.docstatus = 1 and p.name = i.parent
|
||||
and p.is_opening = 'No'
|
||||
and p.gst_category != 'Registered Composition'
|
||||
and (i.is_nil_exempt = 1 or i.is_non_gst = 1 or p.gst_category = 'Registered Composition') and
|
||||
month(p.posting_date) = %s and year(p.posting_date) = %s
|
||||
and p.company = %s and p.company_gstin = %s
|
||||
|
Loading…
x
Reference in New Issue
Block a user