commit ab611d5fd8a4a87b0a07469e09e1efcdd97f89a7
author Deepesh Garg <deepeshgarg6@gmail.com> Fri Aug 07 14:47:40 2020 +0530
committer Deepesh Garg <deepeshgarg6@gmail.com> Fri Aug 07 14:47:40 2020 +0530
tree 5ec8b18a685cc2feff502010a7935be61496a646
parent 00175c962199e7a8e2f5add9a5b18a0e3164ba78

fix: GSTR 1 report for exports without payment of Tax

erpnext/regional/report/gstr_1/gstr_1.py

diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 8885b88..282efe4 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -131,6 +131,9 @@
 					taxable_value += abs(net_amount)
 				elif tax_rate:
 					taxable_value += abs(net_amount)
+				elif not tax_rate and self.filters.get('type_of_business') == 'EXPORT' \
+					and invoice_details.get('export_type') == "Without Payment of Tax":
+					taxable_value += abs(net_amount)
 
 		row += [tax_rate or 0, taxable_value]