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fix: Inward supplies liable to reverse charge

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This commit is contained in:
Deepesh Garg
2021-05-05 11:38:44 +05:30
parent ae04395caf
commit 25e4af5b03
2 changed files with 24 additions and 8 deletions
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21
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
View File

@@ -28,6 +28,9 @@ class GSTR3BReport(Document):
self.get_outward_supply_details("Sales Invoice") self.get_outward_supply_details("Sales Invoice")
self.set_outward_taxable_supplies() self.set_outward_taxable_supplies()
self.get_outward_supply_details("Purchase Invoice", reverse_charge=True)
self.set_supplies_liable_to_reverse_charge()
itc_details = self.get_itc_details() itc_details = self.get_itc_details()
self.set_itc_details(itc_details) self.set_itc_details(itc_details)
self.get_itc_reversal_entries() self.get_itc_reversal_entries()
@@ -129,7 +132,7 @@ class GSTR3BReport(Document):
WHERE p.docstatus = 1 and p.name = i.parent WHERE p.docstatus = 1 and p.name = i.parent
and p.is_opening = 'No' and p.is_opening = 'No'
and p.gst_category != 'Registered Composition' and p.gst_category != 'Registered Composition'
and (i.is_nil_exempt = 1 or i.is_non_gst = 1 or p.gst_catgory = 'Registered Composition') and 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 month(p.posting_date) = %s and year(p.posting_date) = %s
and p.company = %s and p.company_gstin = %s and p.company = %s and p.company_gstin = %s
GROUP BY p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", GROUP BY p.place_of_supply, i.is_nil_exempt, i.is_non_gst""",
@@ -170,7 +173,7 @@ class GSTR3BReport(Document):
condition = '' condition = ''
if reverse_charge: if reverse_charge:
condition += 'AND reverse_charge = Y' condition += "AND reverse_charge = 'Y'"
invoice_details = frappe.db.sql(""" invoice_details = frappe.db.sql("""
SELECT SELECT
@@ -318,8 +321,18 @@ class GSTR3BReport(Document):
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):
# ToDo: for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
pass for rate, items in items_based_on_rate.items():
for item_code, taxable_value in self.invoice_items.get(inv).items():
if item_code in items:
if inv in self.cgst_sgst_invoices:
tax_rate = rate/2
self.report_dict['sup_details']['isup_rev']['camt'] += (taxable_value * tax_rate /100)
self.report_dict['sup_details']['isup_rev']['samt'] += (taxable_value * tax_rate /100)
self.report_dict['sup_details']['isup_rev']['txval'] += taxable_value
else:
self.report_dict['sup_details']['isup_rev']['iamt'] += (taxable_value * rate /100)
self.report_dict['sup_details']['isup_rev']['txval'] += taxable_value
def set_inter_state_supply(self, inter_state_supply): def set_inter_state_supply(self, inter_state_supply):
for key, value in iteritems(inter_state_supply): for key, value in iteritems(inter_state_supply):

11
erpnext/regional/india/utils.py
View File

@@ -728,16 +728,19 @@ def update_itc_availed_fields(doc, method):
if country != 'India': if country != 'India':
return return
# Initialize values
doc.itc_integrated_tax = doc.itc_state_tax = doc.itc_central_tax = doc.itc_cess_amount = 0
gst_accounts = get_gst_accounts(doc.company, only_non_reverse_charge=1) gst_accounts = get_gst_accounts(doc.company, only_non_reverse_charge=1)
for tax in doc.get('taxes'): for tax in doc.get('taxes'):
if tax.account_head in gst_accounts.get('igst_account'): if tax.account_head in gst_accounts.get('igst_account'):
doc.itc_integrated_tax += tax.base_tax_amount_after_discount_amount doc.itc_integrated_tax += flt(tax.base_tax_amount_after_discount_amount)
if tax.account_head in gst_accounts.get('sgst_account'): if tax.account_head in gst_accounts.get('sgst_account'):
doc.itc_state_tax += tax.base_tax_amount_after_discount_amount doc.itc_state_tax += flt(tax.base_tax_amount_after_discount_amount)
if tax.account_head in gst_accounts.get('cgst_account'): if tax.account_head in gst_accounts.get('cgst_account'):
doc.itc_central_tax += tax.base_tax_amount_after_discount_amount doc.itc_central_tax += flt(tax.base_tax_amount_after_discount_amount)
if tax.account_head in gst_accounts.get('cess_account'): if tax.account_head in gst_accounts.get('cess_account'):
doc.itc_cess_amount += tax.base_tax_amount_after_discount_amount doc.itc_cess_amount += flt(tax.base_tax_amount_after_discount_amount)
@frappe.whitelist() @frappe.whitelist()
def get_regional_round_off_accounts(company, account_list): def get_regional_round_off_accounts(company, account_list):