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Merge pull request #31294 from deepeshgarg007/gstr_3b_taxable_value

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fix(India): Incorrect taxable in GSTR-3B report
This commit is contained in:
Deepesh Garg
2022-06-10 10:49:14 +05:30
committed by GitHub
parent 43bf327f9b 50aafdbe99
commit 8008653082
1 changed files with 4 additions and 7 deletions
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11
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -244,11 +244,10 @@ class GSTR3BReport(Document):
) )
for d in item_details: for d in item_details:
if d.item_code not in self.invoice_items.get(d.parent, {}): self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0)
self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0) self.invoice_items[d.parent][d.item_code] += d.get("taxable_value", 0) or d.get(
self.invoice_items[d.parent][d.item_code] += d.get("taxable_value", 0) or d.get( "base_net_amount", 0
"base_net_amount", 0 )
)
if d.is_nil_exempt and d.item_code not in self.is_nil_exempt: if d.is_nil_exempt and d.item_code not in self.is_nil_exempt:
self.is_nil_exempt.append(d.item_code) self.is_nil_exempt.append(d.item_code)
@@ -335,7 +334,6 @@ class GSTR3BReport(Document):
def set_outward_taxable_supplies(self): def set_outward_taxable_supplies(self):
inter_state_supply_details = {} inter_state_supply_details = {}
for inv, items_based_on_rate in self.items_based_on_tax_rate.items(): for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
gst_category = self.invoice_detail_map.get(inv, {}).get("gst_category") gst_category = self.invoice_detail_map.get(inv, {}).get("gst_category")
place_of_supply = ( place_of_supply = (
@@ -361,7 +359,6 @@ class GSTR3BReport(Document):
else: else:
self.report_dict["sup_details"]["osup_det"]["iamt"] += taxable_value * rate / 100 self.report_dict["sup_details"]["osup_det"]["iamt"] += taxable_value * rate / 100
self.report_dict["sup_details"]["osup_det"]["txval"] += taxable_value self.report_dict["sup_details"]["osup_det"]["txval"] += taxable_value
if ( if (
gst_category in ["Unregistered", "Registered Composition", "UIN Holders"] gst_category in ["Unregistered", "Registered Composition", "UIN Holders"]
and self.gst_details.get("gst_state") != place_of_supply.split("-")[1] and self.gst_details.get("gst_state") != place_of_supply.split("-")[1]