feat(india): e-invoicing for intra-state union territory transactions
diff --git a/erpnext/accounts/doctype/gst_account/gst_account.json b/erpnext/accounts/doctype/gst_account/gst_account.json
index b6ec884..be5124c 100644
--- a/erpnext/accounts/doctype/gst_account/gst_account.json
+++ b/erpnext/accounts/doctype/gst_account/gst_account.json
@@ -10,6 +10,7 @@
"sgst_account",
"igst_account",
"cess_account",
+ "utgst_account",
"is_reverse_charge_account"
],
"fields": [
@@ -64,12 +65,18 @@
"fieldtype": "Check",
"in_list_view": 1,
"label": "Is Reverse Charge Account"
+ },
+ {
+ "fieldname": "utgst_account",
+ "fieldtype": "Link",
+ "label": "UTGST Account",
+ "options": "Account"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-09 12:30:25.889993",
+ "modified": "2022-04-07 12:59:14.039768",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST Account",
@@ -78,5 +85,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 8fd9c1c..f317569 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -314,10 +314,14 @@
item.cess_rate += item_tax_rate
item.cess_amount += abs(item_tax_amount_after_discount)
- for tax_type in ["igst", "cgst", "sgst"]:
+ for tax_type in ["igst", "cgst", "sgst", "utgst"]:
if t.account_head in gst_accounts[f"{tax_type}_account"]:
item.tax_rate += item_tax_rate
- item[f"{tax_type}_amount"] += abs(item_tax_amount)
+ if tax_type == "utgst":
+ # utgst taxes are reported same as sgst tax
+ item["sgst_amount"] += abs(item_tax_amount)
+ else:
+ item[f"{tax_type}_amount"] += abs(item_tax_amount)
else:
# TODO: other charges per item
pass
@@ -359,11 +363,15 @@
# using after discount amt since item also uses after discount amt for cess calc
invoice_value_details.total_cess_amt += abs(t.base_tax_amount_after_discount_amount)
- for tax_type in ["igst", "cgst", "sgst"]:
+ for tax_type in ["igst", "cgst", "sgst", "utgst"]:
if t.account_head in gst_accounts[f"{tax_type}_account"]:
+ if tax_type == "utgst":
+ invoice_value_details["total_sgst_amt"] += abs(tax_amount)
+ else:
+ invoice_value_details[f"total_{tax_type}_amt"] += abs(tax_amount)
- invoice_value_details[f"total_{tax_type}_amt"] += abs(tax_amount)
update_other_charges(t, invoice_value_details, gst_accounts_list, invoice, considered_rows)
+
else:
invoice_value_details.total_other_charges += abs(tax_amount)
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 48e1751..765e9ea 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -824,7 +824,7 @@
gst_settings_accounts = frappe.get_all(
"GST Account",
filters=filters,
- fields=["cgst_account", "sgst_account", "igst_account", "cess_account"],
+ fields=["cgst_account", "sgst_account", "igst_account", "cess_account", "utgst_account"],
)
if not gst_settings_accounts and not frappe.flags.in_test and not frappe.flags.in_migrate: