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fix: Taxable value in GSTR 3B report

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This commit is contained in:
Deepesh Garg
2020-10-08 15:30:40 +05:30
parent 8699e82290
commit 0e6e7e95ba
1 changed files with 3 additions and 3 deletions
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6
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -158,7 +158,7 @@ class GSTR3BReport(Document):
self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"]) self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"])
self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"]) self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"])
self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Unregistered", "Overseas"], reverse_charge="Y") self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Unregistered", "Overseas", "Registered Regular"], reverse_charge="Y")
self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2) self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2)
self.set_itc_details(itc_details) self.set_itc_details(itc_details)
@@ -197,7 +197,7 @@ class GSTR3BReport(Document):
if d["ty"] == 'ISRC': if d["ty"] == 'ISRC':
reverse_charge = "Y" reverse_charge = "Y"
itc_type = 'All Other ITC' itc_type = 'All Other ITC'
gst_category = ['Unregistered', 'Overseas'] gst_category = ['Unregistered', 'Overseas', 'Registered Regular']
else: else:
reverse_charge = "N" reverse_charge = "N"
@@ -253,7 +253,7 @@ class GSTR3BReport(Document):
def get_total_taxable_value(self, doctype, reverse_charge): def get_total_taxable_value(self, doctype, reverse_charge):
return frappe._dict(frappe.db.sql(""" return frappe._dict(frappe.db.sql("""
select gst_category, sum(net_total) as total select gst_category, sum(base_net_total) as total
from `tab{doctype}` from `tab{doctype}`
where docstatus = 1 and month(posting_date) = %s where docstatus = 1 and month(posting_date) = %s
and year(posting_date) = %s and reverse_charge = %s and year(posting_date) = %s and reverse_charge = %s