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fix: Add debug print statement
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@@ -226,7 +226,6 @@ class GSTR3BReport(Document):
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txval = 0
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total_taxable_value = self.get_total_taxable_value(doctype, reverse_charge)
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print(tax_details)
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for gst_category in gst_category_list:
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txval += total_taxable_value.get(gst_category,0)
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for account_head in self.account_heads:
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@@ -240,6 +239,8 @@ class GSTR3BReport(Document):
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self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2)
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print(self.report_dict['sup_details']['osup_det']['iamt'], 1)
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def set_inter_state_supply(self, inter_state_supply):
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osup_det = self.report_dict["sup_details"]["osup_det"]
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@@ -347,7 +348,7 @@ class GSTR3BReport(Document):
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inter_state_supply_details[(d.gst_category, d.place_of_supply)]['txval'] += value['taxable_value']
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inter_state_supply_details[(d.gst_category, d.place_of_supply)]['iamt'] += value['iamt']
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print(self.report_dict['sup_details']['osup_det']['iamt'], 2)
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return inter_state_supply_details
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def get_inward_nil_exempt(self, state):
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