From 20f568c159424a728d8cf87b087efea069732579 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 9 Jun 2022 11:50:37 +0530 Subject: [PATCH] fix(India): Incorrect taxable in GSTR-3B report --- .../doctype/gstr_3b_report/gstr_3b_report.py | 16 +++++++++------- 1 file changed, 9 insertions(+), 7 deletions(-) diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index 91fccfa6e8d9..77b8a3fecd0b 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -244,11 +244,10 @@ def get_outward_items(self, doctype): ) 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[d.parent][d.item_code] += d.get("taxable_value", 0) or d.get( - "base_net_amount", 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( + "base_net_amount", 0 + ) if d.is_nil_exempt and d.item_code not in self.is_nil_exempt: self.is_nil_exempt.append(d.item_code) @@ -335,7 +334,7 @@ def get_outward_tax_details(self, doctype): def set_outward_taxable_supplies(self): inter_state_supply_details = {} - + invoice_list = {} 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") place_of_supply = ( @@ -343,6 +342,8 @@ def set_outward_taxable_supplies(self): ) export_type = self.invoice_detail_map.get(inv, {}).get("export_type") + invoice_list.setdefault(inv, 0.0) + for rate, items in items_based_on_rate.items(): for item_code, taxable_value in self.invoice_items.get(inv).items(): if item_code in items: @@ -361,7 +362,6 @@ def set_outward_taxable_supplies(self): else: self.report_dict["sup_details"]["osup_det"]["iamt"] += taxable_value * rate / 100 self.report_dict["sup_details"]["osup_det"]["txval"] += taxable_value - if ( gst_category in ["Unregistered", "Registered Composition", "UIN Holders"] and self.gst_details.get("gst_state") != place_of_supply.split("-")[1] @@ -374,10 +374,12 @@ def set_outward_taxable_supplies(self): inter_state_supply_details[(gst_category, place_of_supply)]["iamt"] += ( taxable_value * rate / 100 ) + invoice_list[inv] += taxable_value if self.invoice_cess.get(inv): self.report_dict["sup_details"]["osup_det"]["csamt"] += flt(self.invoice_cess.get(inv), 2) + print({k: v for k, v in sorted(invoice_list.items(), key=lambda item: item[1])}) self.set_inter_state_supply(inter_state_supply_details) def set_supplies_liable_to_reverse_charge(self):