55fe85d850
* fix: RCM tax calculation * feat(India): ITC Reversal via Journal Entry * fix: Reverse Charge booking logic and validation * fix: Addd patch for availed ITC fields * fix: Hooks method to update availed ITC field * fix: Cleanup and fixes in GSTR3B report * fix: Update params in GSTR-1 report * fix: Debit note using Sales Invoice * fix: Setup and patch * fix: GSTR 3B report cleanup and updates * fix: Add method to get invoices liable to reverse charge * fix: Add taxable value in Purchase Invoice Item * fix: Inward supplies liable to reverse charge * fix: Linting issues * fix: GSTR3B report test |
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.. | ||
datev | ||
e_invoice_summary | ||
electronic_invoice_register | ||
eway_bill | ||
fichier_des_ecritures_comptables_[fec] | ||
gst_itemised_purchase_register | ||
gst_itemised_sales_register | ||
gst_purchase_register | ||
gst_sales_register | ||
gstr_1 | ||
gstr_2 | ||
hsn_wise_summary_of_outward_supplies | ||
india_gst_common | ||
irs_1099 | ||
professional_tax_deductions | ||
provident_fund_deductions | ||
uae_vat_201 | ||
__init__.py |