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fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report

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This commit is contained in:
Deepesh Garg 2021-03-17 15:47:03 +05:30
parent 3f14aafa67
commit a5987782bd
1 changed files with 1 additions and 1 deletions
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erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@ -353,7 +353,7 @@ class GSTR3BReport(Document):
inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount,
i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
where p.docstatus = 1 and p.name = i.parent
and i.is_nil_exempt = 1 or i.is_non_gst = 1 and
and (i.is_nil_exempt = 1 or i.is_non_gst = 1) and
month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s
group by p.place_of_supply """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)