From cf087103cb824f7a5049ed8612a538a1429024f5 Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Mon, 2 May 2022 21:15:54 +0530 Subject: [PATCH] fix: supply type for sez invoices with payment of tax (cherry picked from commit c8aa77285e9498250d290152d501e5349715177f) --- erpnext/regional/india/e_invoice/utils.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 70703fae372..cbd07607bd2 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -128,7 +128,10 @@ def get_transaction_details(invoice): if invoice.gst_category == "Registered Regular": supply_type = "B2B" elif invoice.gst_category == "SEZ": - supply_type = "SEZWOP" + if invoice.export_type == "Without Payment of Tax": + supply_type = "SEZWOP" + else: + supply_type = "SEZWP" elif invoice.gst_category == "Overseas": if invoice.export_type == "Without Payment of Tax": supply_type = "EXPWOP"