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fix: Add accounts and templates for reverse charge

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This commit is contained in:
Deepesh Garg
2021-05-29 23:54:51 +05:30
parent 0380cca3b7
commit a72589cb7e
6 changed files with 148 additions and 68 deletions
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115
erpnext/setup/setup_wizard/data/country_wise_tax.json
View File

@@ -1178,7 +1178,12 @@
"gst_state": ""
},
{
"title": "Reverse Charge",
"title": "Reverse Charge In-State",
"is_inter_state": 0,
"gst_state": ""
},
{
"title": "Reverse Charge Out-State",
"is_inter_state": 0,
"gst_state": ""
},
@@ -1227,6 +1232,24 @@
"account_name": "Input Tax IGST",
"tax_rate": 18.00
}
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 18.00
}
}
]
},
@@ -1268,6 +1291,24 @@
"account_name": "Input Tax IGST",
"tax_rate": 5.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 2.50
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 2.50
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 5.00
}
}
]
},
@@ -1309,6 +1350,24 @@
"account_name": "Input Tax IGST",
"tax_rate": 12.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 6.00
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 6.00
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 12.00
}
}
]
},
@@ -1350,6 +1409,24 @@
"account_name": "Input Tax IGST",
"tax_rate": 28.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 14.00
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 14.00
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 28.00
}
}
]
},
@@ -1458,6 +1535,42 @@
}
],
"tax_category": "Out-State"
},
{
"title": "Input GST RCM In-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 9.00,
"root_type": "Asset",
"account_type": "Tax"
}
},
{
"account_head": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 9.00,
"root_type": "Asset",
"account_type": "Tax"
}
}
],
"tax_category": "Reverse Charge In-State"
},
{
"title": "Input GST RCM Out-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 18.00,
"root_type": "Asset",
"account_type": "Tax"
}
}
],
"tax_category": "Reverse Charge Out-State"
}
],
"*": [

23
erpnext/setup/setup_wizard/operations/company_setup.py
View File

@@ -42,29 +42,6 @@ def enable_shopping_cart(args):
'quotation_series': "QTN-",
}).insert()
def create_bank_account(args):
if args.get("bank_account"):
company_name = args.get('company_name')
bank_account_group = frappe.db.get_value("Account",
{"account_type": "Bank", "is_group": 1, "root_type": "Asset",
"company": company_name})
if bank_account_group:
bank_account = frappe.get_doc({
"doctype": "Account",
'account_name': args.get("bank_account"),
'parent_account': bank_account_group,
'is_group':0,
'company': company_name,
"account_type": "Bank",
})
try:
return bank_account.insert()
except RootNotEditable:
frappe.throw(_("Bank account cannot be named as {0}").format(args.get("bank_account")))
except frappe.DuplicateEntryError:
# bank account same as a CoA entry
pass
def create_email_digest():
from frappe.utils.user import get_system_managers
system_managers = get_system_managers(only_name=True)