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fix: Add print for debug
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@@ -330,6 +330,7 @@ class GSTR3BReport(Document):
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inter_state_supply_tax_mapping[cstr(d.name)]['csamt'] += d.tax_amount
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for key, value in iteritems(inter_state_supply_tax_mapping):
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print(key, value, state_number)
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if value.get('place_of_supply'):
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osup_det = self.report_dict["sup_details"]["osup_det"]
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osup_det["txval"] = flt(osup_det["txval"] + value['taxable_value'], 2)
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@@ -348,6 +349,7 @@ class GSTR3BReport(Document):
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inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['txval'] += value['taxable_value']
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inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['iamt'] += value['iamt']
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print(inter_state_supply_details)
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return inter_state_supply_details
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def get_inward_nil_exempt(self, state):
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