| # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors |
| # License: GNU General Public License v3. See license.txt |
| |
| from __future__ import unicode_literals |
| |
| import frappe, os, json |
| from frappe.custom.doctype.custom_field.custom_field import create_custom_fields |
| from frappe.permissions import add_permission, update_permission_property |
| from erpnext.regional.india import states |
| from erpnext.accounts.utils import get_fiscal_year |
| from frappe.utils import today |
| |
| def setup(company=None, patch=True): |
| setup_company_independent_fixtures() |
| if not patch: |
| update_address_template() |
| make_fixtures(company) |
| |
| # TODO: for all countries |
| def setup_company_independent_fixtures(): |
| make_custom_fields() |
| add_permissions() |
| add_custom_roles_for_reports() |
| frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test) |
| add_print_formats() |
| |
| def update_address_template(): |
| with open(os.path.join(os.path.dirname(__file__), 'address_template.html'), 'r') as f: |
| html = f.read() |
| |
| address_template = frappe.db.get_value('Address Template', 'India') |
| if address_template: |
| frappe.db.set_value('Address Template', 'India', 'template', html) |
| else: |
| # make new html template for India |
| frappe.get_doc(dict( |
| doctype='Address Template', |
| country='India', |
| template=html |
| )).insert() |
| |
| def add_hsn_sac_codes(): |
| # HSN codes |
| with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f: |
| hsn_codes = json.loads(f.read()) |
| |
| create_hsn_codes(hsn_codes, code_field="hsn_code") |
| |
| # SAC Codes |
| with open(os.path.join(os.path.dirname(__file__), 'sac_code_data.json'), 'r') as f: |
| sac_codes = json.loads(f.read()) |
| create_hsn_codes(sac_codes, code_field="sac_code") |
| |
| def create_hsn_codes(data, code_field): |
| for d in data: |
| hsn_code = frappe.new_doc('GST HSN Code') |
| hsn_code.description = d["description"] |
| hsn_code.hsn_code = d[code_field] |
| hsn_code.name = d[code_field] |
| try: |
| hsn_code.db_insert() |
| except frappe.DuplicateEntryError: |
| pass |
| |
| def add_custom_roles_for_reports(): |
| for report_name in ('GST Sales Register', 'GST Purchase Register', |
| 'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill'): |
| |
| if not frappe.db.get_value('Custom Role', dict(report=report_name)): |
| frappe.get_doc(dict( |
| doctype='Custom Role', |
| report=report_name, |
| roles= [ |
| dict(role='Accounts User'), |
| dict(role='Accounts Manager') |
| ] |
| )).insert() |
| |
| def add_permissions(): |
| for doctype in ('GST HSN Code', 'GST Settings'): |
| add_permission(doctype, 'All', 0) |
| add_permission(doctype, 'Accounts Manager', 0) |
| update_permission_property(doctype, 'Accounts Manager', 0, 'write', 1) |
| update_permission_property(doctype, 'Accounts Manager', 0, 'create', 1) |
| |
| def add_print_formats(): |
| frappe.reload_doc("regional", "print_format", "gst_tax_invoice") |
| frappe.reload_doc("accounts", "print_format", "gst_pos_invoice") |
| |
| frappe.db.sql(""" update `tabPrint Format` set disabled = 0 where |
| name in('GST POS Invoice', 'GST Tax Invoice') """) |
| |
| def make_custom_fields(update=True): |
| hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC', |
| fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description', |
| allow_on_submit=1, print_hide=1) |
| invoice_gst_fields = [ |
| dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', |
| insert_after='language', print_hide=1, collapsible=1), |
| dict(fieldname='invoice_copy', label='Invoice Copy', |
| fieldtype='Select', insert_after='gst_section', print_hide=1, allow_on_submit=1, |
| options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'), |
| dict(fieldname='reverse_charge', label='Reverse Charge', |
| fieldtype='Select', insert_after='invoice_copy', print_hide=1, |
| options='Y\nN', default='N'), |
| dict(fieldname='invoice_type', label='Invoice Type', |
| fieldtype='Select', insert_after='invoice_copy', print_hide=1, |
| options='Regular\nSEZ\nExport\nDeemed Export', default='Regular'), |
| dict(fieldname='export_type', label='Export Type', |
| fieldtype='Select', insert_after='invoice_type', print_hide=1, |
| depends_on='eval:in_list(["SEZ", "Export", "Deemed Export"], doc.invoice_type)', |
| options='\nWith Payment of Tax\nWithout Payment of Tax'), |
| dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN', |
| fieldtype='Data', insert_after='export_type', print_hide=1), |
| dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='ecommerce_gstin'), |
| dict(fieldname='reason_for_issuing_document', label='Reason For Issuing document', |
| fieldtype='Select', insert_after='gst_col_break', print_hide=1, |
| depends_on='eval:doc.is_return==1', |
| options='\n01-Sales Return\n02-Post Sale Discount\n03-Deficiency in services\n04-Correction in Invoice\n05-Change in POS\n06-Finalization of Provisional assessment\n07-Others') |
| ] |
| |
| purchase_invoice_gst_fields = [ |
| dict(fieldname='supplier_gstin', label='Supplier GSTIN', |
| fieldtype='Data', insert_after='supplier_address', |
| fetch_from='supplier_address.gstin', print_hide=1), |
| dict(fieldname='company_gstin', label='Company GSTIN', |
| fieldtype='Data', insert_after='shipping_address_display', |
| fetch_from='shipping_address.gstin', print_hide=1), |
| dict(fieldname='place_of_supply', label='Place of Supply', |
| fieldtype='Data', insert_after='shipping_address', |
| print_hide=1, read_only=0), |
| ] |
| |
| purchase_invoice_itc_fields = [ |
| dict(fieldname='eligibility_for_itc', label='Eligibility For ITC', |
| fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1, |
| options='input\ninput service\ncapital goods\nineligible', default="ineligible"), |
| dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax', |
| fieldtype='Data', insert_after='eligibility_for_itc', print_hide=1), |
| dict(fieldname='itc_central_tax', label='Availed ITC Central Tax', |
| fieldtype='Data', insert_after='itc_integrated_tax', print_hide=1), |
| dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax', |
| fieldtype='Data', insert_after='itc_central_tax', print_hide=1), |
| dict(fieldname='itc_cess_amount', label='Availed ITC Cess', |
| fieldtype='Data', insert_after='itc_state_tax', print_hide=1), |
| ] |
| |
| sales_invoice_gst_fields = [ |
| dict(fieldname='billing_address_gstin', label='Billing Address GSTIN', |
| fieldtype='Data', insert_after='customer_address', |
| fetch_from='customer_address.gstin', print_hide=1), |
| dict(fieldname='customer_gstin', label='Customer GSTIN', |
| fieldtype='Data', insert_after='shipping_address_name', |
| fetch_from='shipping_address_name.gstin', print_hide=1), |
| dict(fieldname='place_of_supply', label='Place of Supply', |
| fieldtype='Data', insert_after='customer_gstin', |
| print_hide=1, read_only=0), |
| dict(fieldname='company_gstin', label='Company GSTIN', |
| fieldtype='Data', insert_after='company_address', |
| fetch_from='company_address.gstin', print_hide=1), |
| ] |
| |
| sales_invoice_shipping_fields = [ |
| dict(fieldname='port_code', label='Port Code', |
| fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1, |
| depends_on="eval:doc.invoice_type=='Export' "), |
| dict(fieldname='shipping_bill_number', label=' Shipping Bill Number', |
| fieldtype='Data', insert_after='port_code', print_hide=1, |
| depends_on="eval:doc.invoice_type=='Export' "), |
| dict(fieldname='shipping_bill_date', label='Shipping Bill Date', |
| fieldtype='Date', insert_after='shipping_bill_number', print_hide=1, |
| depends_on="eval:doc.invoice_type=='Export' ") |
| ] |
| |
| inter_state_gst_field = [ |
| dict(fieldname='is_inter_state', label='Is Inter State', |
| fieldtype='Check', insert_after='disabled', print_hide=1) |
| ] |
| |
| ewaybill_fields = [ |
| { |
| 'fieldname': 'distance', |
| 'label': 'Distance (in km)', |
| 'fieldtype': 'Float', |
| 'insert_after': 'vehicle_no', |
| 'print_hide': 1 |
| }, |
| { |
| 'fieldname': 'gst_transporter_id', |
| 'label': 'GST Transporter ID', |
| 'fieldtype': 'Data', |
| 'insert_after': 'transporter_name', |
| 'fetch_from': 'transporter.gst_transporter_id', |
| 'print_hide': 1 |
| }, |
| { |
| 'fieldname': 'mode_of_transport', |
| 'label': 'Mode of Transport', |
| 'fieldtype': 'Select', |
| 'options': '\nRoad\nAir\nRail\nShip', |
| 'default': 'Road', |
| 'insert_after': 'lr_date', |
| 'print_hide': 1 |
| }, |
| { |
| 'fieldname': 'gst_vehicle_type', |
| 'label': 'GST Vehicle Type', |
| 'fieldtype': 'Select', |
| 'options': '\nRegular\nOver Dimensional Cargo (ODC)', |
| 'default': 'Regular', |
| 'depends_on': 'eval:(doc.mode_of_transport === "Road")', |
| 'insert_after': 'mode_of_transport', |
| 'print_hide': 1 |
| } |
| ] |
| |
| custom_fields = { |
| 'Address': [ |
| dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data', |
| insert_after='fax'), |
| dict(fieldname='gst_state', label='GST State', fieldtype='Select', |
| options='\n'.join(states), insert_after='gstin'), |
| dict(fieldname='gst_state_number', label='GST State Number', |
| fieldtype='Data', insert_after='gst_state', read_only=1), |
| ], |
| 'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields + purchase_invoice_itc_fields, |
| 'Purchase Order': purchase_invoice_gst_fields, |
| 'Purchase Receipt': purchase_invoice_gst_fields, |
| 'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields + sales_invoice_shipping_fields, |
| 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields, |
| 'Sales Order': sales_invoice_gst_fields, |
| 'Sales Taxes and Charges Template': inter_state_gst_field, |
| 'Purchase Taxes and Charges Template': inter_state_gst_field, |
| 'Item': [ |
| dict(fieldname='gst_hsn_code', label='HSN/SAC', |
| fieldtype='Link', options='GST HSN Code', insert_after='item_group'), |
| ], |
| 'Quotation Item': [hsn_sac_field], |
| 'Supplier Quotation Item': [hsn_sac_field], |
| 'Sales Order Item': [hsn_sac_field], |
| 'Delivery Note Item': [hsn_sac_field], |
| 'Sales Invoice Item': [hsn_sac_field], |
| 'Purchase Order Item': [hsn_sac_field], |
| 'Purchase Receipt Item': [hsn_sac_field], |
| 'Purchase Invoice Item': [hsn_sac_field], |
| 'Employee': [ |
| dict(fieldname='ifsc_code', label='IFSC Code', |
| fieldtype='Data', insert_after='bank_ac_no', print_hide=1, |
| depends_on='eval:doc.salary_mode == "Bank"') |
| ], |
| 'Company': [ |
| dict(fieldname='hra_section', label='HRA Settings', |
| fieldtype='Section Break', insert_after='asset_received_but_not_billed'), |
| dict(fieldname='basic_component', label='Basic Component', |
| fieldtype='Link', options='Salary Component', insert_after='hra_section'), |
| dict(fieldname='hra_component', label='HRA Component', |
| fieldtype='Link', options='Salary Component', insert_after='basic_component'), |
| dict(fieldname='arrear_component', label='Arrear Component', |
| fieldtype='Link', options='Salary Component', insert_after='hra_component') |
| ], |
| 'Employee Tax Exemption Declaration':[ |
| dict(fieldname='hra_section', label='HRA Exemption', |
| fieldtype='Section Break', insert_after='declarations'), |
| dict(fieldname='salary_structure_hra', label='HRA as per Salary Structure', |
| fieldtype='Currency', insert_after='hra_section', read_only=1), |
| dict(fieldname='monthly_house_rent', label='Monthly House Rent', |
| fieldtype='Currency', insert_after='salary_structure_hra'), |
| dict(fieldname='rented_in_metro_city', label='Rented in Metro City', |
| fieldtype='Check', insert_after='monthly_house_rent'), |
| dict(fieldname='hra_column_break', fieldtype='Column Break', |
| insert_after='rented_in_metro_city'), |
| dict(fieldname='annual_hra_exemption', label='Annual HRA Exemption', |
| fieldtype='Currency', insert_after='hra_column_break', read_only=1), |
| dict(fieldname='monthly_hra_exemption', label='Monthly HRA Exemption', |
| fieldtype='Currency', insert_after='annual_hra_exemption', read_only=1) |
| ], |
| 'Employee Tax Exemption Proof Submission': [ |
| dict(fieldname='hra_section', label='HRA Exemption', |
| fieldtype='Section Break', insert_after='tax_exemption_proofs'), |
| dict(fieldname='house_rent_payment_amount', label='House Rent Payment Amount', |
| fieldtype='Currency', insert_after='hra_section'), |
| dict(fieldname='rented_in_metro_city', label='Rented in Metro City', |
| fieldtype='Check', insert_after='house_rent_payment_amount'), |
| dict(fieldname='rented_from_date', label='Rented From Date', |
| fieldtype='Date', insert_after='rented_in_metro_city'), |
| dict(fieldname='rented_to_date', label='Rented To Date', |
| fieldtype='Date', insert_after='rented_from_date'), |
| dict(fieldname='hra_column_break', fieldtype='Column Break', |
| insert_after='rented_to_date'), |
| dict(fieldname='monthly_house_rent', label='Monthly House Rent', |
| fieldtype='Currency', insert_after='hra_column_break', read_only=1), |
| dict(fieldname='monthly_hra_exemption', label='Monthly Eligible Amount', |
| fieldtype='Currency', insert_after='monthly_house_rent', read_only=1), |
| dict(fieldname='total_eligible_hra_exemption', label='Total Eligible HRA Exemption', |
| fieldtype='Currency', insert_after='monthly_hra_exemption', read_only=1) |
| ], |
| 'Supplier': [ |
| { |
| 'fieldname': 'gst_transporter_id', |
| 'label': 'GST Transporter ID', |
| 'fieldtype': 'Data', |
| 'insert_after': 'supplier_type', |
| 'depends_on': 'eval:doc.is_transporter' |
| } |
| ] |
| } |
| |
| create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch, update=update) |
| |
| def make_fixtures(company=None): |
| docs = [] |
| company = company.name if company else frappe.db.get_value("Global Defaults", None, "default_company") |
| |
| set_salary_components(docs) |
| set_tds_account(docs, company) |
| |
| for d in docs: |
| try: |
| doc = frappe.get_doc(d) |
| doc.flags.ignore_permissions = True |
| doc.insert() |
| except frappe.NameError: |
| pass |
| except frappe.DuplicateEntryError: |
| pass |
| |
| # create records for Tax Withholding Category |
| set_tax_withholding_category(company) |
| |
| def set_salary_components(docs): |
| docs.extend([ |
| {'doctype': 'Salary Component', 'salary_component': 'Professional Tax', 'description': 'Professional Tax', 'type': 'Deduction'}, |
| {'doctype': 'Salary Component', 'salary_component': 'Provident Fund', 'description': 'Provident fund', 'type': 'Deduction'}, |
| {'doctype': 'Salary Component', 'salary_component': 'House Rent Allowance', 'description': 'House Rent Allowance', 'type': 'Earning'}, |
| {'doctype': 'Salary Component', 'salary_component': 'Basic', 'description': 'Basic', 'type': 'Earning'}, |
| {'doctype': 'Salary Component', 'salary_component': 'Arrear', 'description': 'Arrear', 'type': 'Earning'}, |
| {'doctype': 'Salary Component', 'salary_component': 'Leave Encashment', 'description': 'Leave Encashment', 'type': 'Earning'} |
| ]) |
| |
| def set_tax_withholding_category(company): |
| accounts = [] |
| abbr = frappe.get_value("Company", company, "abbr") |
| tds_account = frappe.get_value("Account", 'TDS Payable - {0}'.format(abbr), 'name') |
| |
| if company and tds_account: |
| accounts = [dict(company=company, account=tds_account)] |
| |
| fiscal_year = get_fiscal_year(today(), company=company)[0] |
| docs = get_tds_details(accounts, fiscal_year) |
| |
| for d in docs: |
| try: |
| doc = frappe.get_doc(d) |
| doc.flags.ignore_permissions = True |
| doc.flags.ignore_mandatory = True |
| doc.insert() |
| except frappe.DuplicateEntryError: |
| doc = frappe.get_doc("Tax Withholding Category", d.get("name")) |
| doc.append("accounts", accounts[0]) |
| |
| # if fiscal year don't match with any of the already entered data, append rate row |
| fy_exist = [k for k in doc.get('rates') if k.get('fiscal_year')==fiscal_year] |
| if not fy_exist: |
| doc.append("rates", d.get('rates')[0]) |
| |
| doc.save() |
| |
| def set_tds_account(docs, company): |
| abbr = frappe.get_value("Company", company, "abbr") |
| parent_account = frappe.db.get_value("Account", filters = {"account_name": "Duties and Taxes", "company": company}) |
| if parent_account: |
| docs.extend([ |
| { |
| "doctype": "Account", |
| "account_name": "TDS Payable", |
| "account_type": "Tax", |
| "parent_account": parent_account, |
| "company": company |
| } |
| ]) |
| |
| def get_tds_details(accounts, fiscal_year): |
| # bootstrap default tax withholding sections |
| return [ |
| dict(name="TDS - 194C - Company", |
| category_name="Payment to Contractors (Single / Aggregate)", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2, |
| "single_threshold": 30000, "cumulative_threshold": 100000}]), |
| dict(name="TDS - 194C - Individual", |
| category_name="Payment to Contractors (Single / Aggregate)", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1, |
| "single_threshold": 30000, "cumulative_threshold": 100000}]), |
| dict(name="TDS - 194C - No PAN / Invalid PAN", |
| category_name="Payment to Contractors (Single / Aggregate)", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20, |
| "single_threshold": 30000, "cumulative_threshold": 100000}]), |
| dict(name="TDS - 194D - Company", |
| category_name="Insurance Commission", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5, |
| "single_threshold": 15000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194D - Company Assessee", |
| category_name="Insurance Commission", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10, |
| "single_threshold": 15000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194D - Individual", |
| category_name="Insurance Commission", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5, |
| "single_threshold": 15000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194D - No PAN / Invalid PAN", |
| category_name="Insurance Commission", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20, |
| "single_threshold": 15000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194DA - Company", |
| category_name="Non-exempt payments made under a life insurance policy", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1, |
| "single_threshold": 100000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194DA - Individual", |
| category_name="Non-exempt payments made under a life insurance policy", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1, |
| "single_threshold": 100000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194DA - No PAN / Invalid PAN", |
| category_name="Non-exempt payments made under a life insurance policy", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20, |
| "single_threshold": 100000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194H - Company", |
| category_name="Commission / Brokerage", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5, |
| "single_threshold": 15000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194H - Individual", |
| category_name="Commission / Brokerage", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5, |
| "single_threshold": 15000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194H - No PAN / Invalid PAN", |
| category_name="Commission / Brokerage", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20, |
| "single_threshold": 15000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194I - Rent - Company", |
| category_name="Rent", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10, |
| "single_threshold": 180000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194I - Rent - Individual", |
| category_name="Rent", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10, |
| "single_threshold": 180000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194I - Rent - No PAN / Invalid PAN", |
| category_name="Rent", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20, |
| "single_threshold": 180000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194I - Rent/Machinery - Company", |
| category_name="Rent-Plant / Machinery", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2, |
| "single_threshold": 180000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194I - Rent/Machinery - Individual", |
| category_name="Rent-Plant / Machinery", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2, |
| "single_threshold": 180000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194I - Rent/Machinery - No PAN / Invalid PAN", |
| category_name="Rent-Plant / Machinery", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20, |
| "single_threshold": 180000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194J - Professional Fees - Company", |
| category_name="Professional Fees", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10, |
| "single_threshold": 30000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194J - Professional Fees - Individual", |
| category_name="Professional Fees", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10, |
| "single_threshold": 30000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194J - Professional Fees - No PAN / Invalid PAN", |
| category_name="Professional Fees", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20, |
| "single_threshold": 30000, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194J - Director Fees - Company", |
| category_name="Director Fees", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10, |
| "single_threshold": 0, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194J - Director Fees - Individual", |
| category_name="Director Fees", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10, |
| "single_threshold": 0, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194J - Director Fees - No PAN / Invalid PAN", |
| category_name="Director Fees", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20, |
| "single_threshold": 0, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194 - Dividends - Company", |
| category_name="Dividends", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10, |
| "single_threshold": 2500, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194 - Dividends - Individual", |
| category_name="Dividends", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10, |
| "single_threshold": 2500, "cumulative_threshold": 0}]), |
| dict(name="TDS - 194 - Dividends - No PAN / Invalid PAN", |
| category_name="Dividends", |
| doctype="Tax Withholding Category", accounts=accounts, |
| rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20, |
| "single_threshold": 2500, "cumulative_threshold": 0}]) |
| ] |