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fix: Add missing cess amount in GSTR-3B report

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This commit is contained in:
Deepesh Garg 2021-07-19 14:36:54 +05:30
parent ed68f11a46
commit c468e4a93d
1 changed files with 3 additions and 0 deletions
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erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@ -322,6 +322,9 @@ class GSTR3BReport(Document):
inter_state_supply_details[(gst_category, place_of_supply)]['txval'] += taxable_value inter_state_supply_details[(gst_category, place_of_supply)]['txval'] += taxable_value
inter_state_supply_details[(gst_category, place_of_supply)]['iamt'] += (taxable_value * rate /100) 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) self.set_inter_state_supply(inter_state_supply_details)
def set_supplies_liable_to_reverse_charge(self): def set_supplies_liable_to_reverse_charge(self):