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GSTR3B Json generation
This commit is contained in:
thefalconx33
parent
4f9d82c7ca
commit
472451203c
@ -8,23 +8,36 @@ class GoodsAndServiceTax {
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if (params.toDate) filters.date.push('<=', params.toDate);
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if (params.fromDate) filters.date.push('>=', params.fromDate);
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}
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if (params.transferType) filters.transferType = params.transferType;
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const data = await this.getReport(params.reportType, filters);
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return data;
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if (params.reportType === 'GSTR-3B') {
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this.getGSTR3bJson(filters);
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return [];
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}
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const data = await this.getCompleteReport(params.reportType, filters);
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const conditions = {
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B2B: row => row.gstin,
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'B2C-Large': row => !row.gstin && !row.inState && row.invAmt >= 250000,
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'B2C-Small': row =>
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!row.gstin && (row.inState || (row.inState && row.invAmt < 250000))
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};
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if (!params.transferType) return data;
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return data.filter(row => conditions[params.transferType](row));
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}
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async getReport(type, filters) {
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if (['GSTR-1', 'GSTR-2'].includes(type)) {
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async getCompleteReport(gstrType, filters) {
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if (['GSTR-1', 'GSTR-2'].includes(gstrType)) {
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let entries = await frappe.db.getAll({
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doctype: type === 'GSTR-1' ? 'Invoice' : 'Bill',
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doctype: gstrType === 'GSTR-1' ? 'Invoice' : 'Bill',
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filter: filters
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});
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let tableData = [];
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for (let entry of entries) {
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const row = await this.getRow({
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doctype: type === 'GSTR-1' ? 'Invoice' : 'Bill',
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doctype: gstrType === 'GSTR-1' ? 'Invoice' : 'Bill',
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name: entry.name
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});
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tableData.push(row);
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@ -45,39 +58,91 @@ class GoodsAndServiceTax {
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}
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}
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async getGSTR3bJson(filters) {
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const gstr1Data = this.getCompleteReport('GSTR-1', filters);
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const gsrt2Data = this.getCompleteReport('GSTR-2', filters);
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const gstr3bData = await Promise.all([gstr1Data, gsrt2Data]);
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let gstr3bJson = require('./gstr3b.json');
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for (let entry of gstr3bData[0]) {
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if (entry.rate > 0) {
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gstr3bJson['sup_details']['osup_det']['samt'] += entry.sgstAmt || 0;
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gstr3bJson['sup_details']['osup_det']['camt'] += entry.cgstAmt || 0;
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gstr3bJson['sup_details']['osup_det']['iamt'] += entry.igstAmt || 0;
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gstr3bJson['sup_details']['osup_det']['txval'] += entry.taxVal;
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}
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if (entry.rate === 0) {
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gstr3bJson['sup_details']['osup_zero']['txval'] += entry.taxVal;
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}
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if (entry.nilRated || entry.exempt) {
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gstr3bJson['sup_details']['osup_nil_exmp']['txval'] += entry.taxVal;
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}
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if (entry.nonGST) {
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gstr3bJson['sup_details']['osup_nongst']['txval'] += entry.taxVal;
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}
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if (!entry.inState && !entry.gstin) {
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gstr3bJson['inter_sup']['unreg_details'].push = {
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place: entry.place,
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taxVal: entry.taxVal,
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igstAmt: entry.igstAmt
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};
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}
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}
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for (let entry of gstr3bData[1]) {
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if (entry.reverseCharge === 'Y') {
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gstr3bJson['sup_details']['isup_rev']['samt'] += entry.sgstAmt || 0;
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gstr3bJson['sup_details']['isup_rev']['camt'] += entry.cgstAmt || 0;
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gstr3bJson['sup_details']['isup_rev']['iamt'] += entry.igstAmt || 0;
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gstr3bJson['sup_details']['isup_rev']['txval'] += entry.taxVal;
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}
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if (entry.nilRated || entry.exempt) {
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gstr3bJson['inward_sup']['isup_details'][0][
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entry.inState ? 'intra' : 'inter'
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] += entry.taxVal;
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}
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if (entry.nonGST) {
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gstr3bJson['inward_sup']['isup_details'][0][
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entry.inState ? 'intra' : 'inter'
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] += entry.taxVal;
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}
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}
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return gstr3bJson;
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}
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async getRow(entry) {
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let row = {};
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let entryDetails = await frappe.getDoc(entry.doctype, entry.name);
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let customerDetails = await frappe.getDoc(
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let party = await frappe.getDoc(
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'Party',
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entryDetails.customer || entryDetails.supplier
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);
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if (customerDetails.address) {
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let addressDetails = await frappe.getDoc(
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'Address',
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customerDetails.address
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);
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if (party.address) {
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let addressDetails = await frappe.getDoc('Address', party.address);
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row.place = addressDetails.state || '';
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}
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row.gstin = customerDetails.gstin;
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row.gstin = party.gstin;
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row.partyName = entryDetails.customer || entryDetails.supplier;
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row.invNo = entryDetails.name;
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row.invDate = entryDetails.date;
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row.rate = 0;
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row.transferType = 'In State';
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row.inState = true;
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row.reverseCharge = !party.gstin ? 'Y' : 'N';
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entryDetails.taxes.forEach(tax => {
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row.rate += tax.rate;
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const taxAmt = (tax.rate * entryDetails.netTotal) / 100;
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if (tax.account === 'IGST') {
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row.transferType = 'Out of State';
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row.igstAmt = taxAmt;
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}
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if (tax.account === 'IGST') row.igstAmt = taxAmt;
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if (tax.account === 'IGST') row.inState = false;
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if (tax.account === 'CGST') row.cgstAmt = taxAmt;
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if (tax.account === 'SGST') row.sgstAmt = taxAmt;
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if (tax.account === 'Nil Rated') row.nilRated = true;
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if (tax.account === 'Exempt') row.exempt = true;
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if (tax.account === 'Non GST') row.nonGST = true;
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});
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row.invAmt = entryDetails.grandTotal;
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row.taxAmt = entryDetails.netTotal;
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row.taxVal = entryDetails.netTotal;
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return row;
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}
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}
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127
reports/GoodsAndServiceTax/gstr3b.json
Normal file
127
reports/GoodsAndServiceTax/gstr3b.json
Normal file
@ -0,0 +1,127 @@
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{
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"gstin": "",
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"ret_period": "",
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"inward_sup": {
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"isup_details": [
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{
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"ty": "GST",
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"intra": 0,
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"inter": 0
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},
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{
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"ty": "NONGST",
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"inter": 0,
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"intra": 0
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}
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]
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},
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"sup_details": {
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"osup_zero": {
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"csamt": 0,
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"txval": 0,
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"iamt": 0
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},
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"osup_nil_exmp": {
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"txval": 0
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},
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"osup_det": {
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"samt": 0,
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"csamt": 0,
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"txval": 0,
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"camt": 0,
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"iamt": 0
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},
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"isup_rev": {
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"samt": 0,
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"csamt": 0,
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"txval": 0,
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"camt": 0,
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"iamt": 0
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},
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"osup_nongst": {
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"txval": 0
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}
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},
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"inter_sup": {
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"unreg_details": [],
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"comp_details": [],
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"uin_details": []
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},
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"itc_elg": {
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"itc_avl": [
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{
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"csamt": 0,
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"samt": 0,
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"ty": "IMPG",
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"camt": 0,
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"iamt": 0
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},
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{
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"csamt": 0,
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"samt": 0,
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"ty": "IMPS",
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"camt": 0,
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"iamt": 0
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},
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{
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"samt": 0,
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"csamt": 0,
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"ty": "ISRC",
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"camt": 0,
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"iamt": 0
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},
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{
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"ty": "ISD",
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"iamt": 0,
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"camt": 0,
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"samt": 0,
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"csamt": 0
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},
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{
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"samt": 0,
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"csamt": 0,
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"ty": "OTH",
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"camt": 0,
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"iamt": 0
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}
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],
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"itc_rev": [
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{
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"ty": "RUL",
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"iamt": 0,
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"camt": 0,
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"samt": 0,
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"csamt": 0
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},
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{
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"ty": "OTH",
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"iamt": 0,
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"camt": 0,
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"samt": 0,
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"csamt": 0
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}
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],
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"itc_net": {
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"samt": 0,
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"csamt": 0,
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"camt": 0,
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"iamt": 0
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},
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"itc_inelg": [
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{
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"ty": "RUL",
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"iamt": 0,
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"camt": 0,
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"samt": 0,
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"csamt": 0
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},
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{
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"ty": "OTH",
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"iamt": 0,
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"camt": 0,
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"samt": 0,
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"csamt": 0
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}
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]
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}
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}
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@ -10,9 +10,16 @@ module.exports = {
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options: ['', 'GSTR-1', 'GSTR-2', 'GSTR-3B']
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},
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{
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fieldtype: 'Data',
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fieldtype: 'Select',
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label: 'Transfer Type',
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fieldname: 'transferType'
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fieldname: 'transferType',
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options: [
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'',
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'B2B',
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'B2C-Large',
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'B2C-Small',
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'Nil Rated, Exempted and Non GST supplies'
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]
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},
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{
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fieldtype: 'Data',
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@ -109,11 +116,17 @@ module.exports = {
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width: 80
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},
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{
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label: 'Taxable Amount',
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fieldname: 'taxAmt',
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label: 'Taxable Value',
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fieldname: 'taxVal',
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fieldtype: 'Currency',
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width: 100
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},
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{
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label: 'Reverse Chrg.',
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fieldname: 'reverseCharge',
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fieldtype: 'Data',
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width: 80
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},
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{
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label: 'Intergrated Tax',
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fieldname: 'igstAmt',
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@ -20,6 +20,10 @@ import Tree from 'frappejs/ui/components/Tree';
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Vue.use(Router);
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const routes = [
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{
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path: '/',
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redirect: '/chartOfAccounts'
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},
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{
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path: '/list/:listName',
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name: 'ListView',
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