Merge pull request frappe#26544 from deepeshgarg007/gstr_3b_missing_cess

fix: Add missing cess amount in GSTR-3B report
vjFaLk · Jul 26, 2021 · 2377660 · 2377660
2 parents 6330318 + cad1170
commit 2377660
Showing 1 changed file with 3 additions and 0 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
@@ -321,6 +321,9 @@ def set_outward_taxable_supplies(self):
 									inter_state_supply_details[(gst_category, place_of_supply)]['txval'] += taxable_value
 									inter_state_supply_details[(gst_category, place_of_supply)]['iamt'] += (taxable_value * rate /100)
 
+			if self.invoice_cess.get(inv):
+				self.report_dict['sup_details']['osup_det']['csamt'] += flt(self.invoice_cess.get(inv), 2)
+
 		self.set_inter_state_supply(inter_state_supply_details)
 
 	def set_supplies_liable_to_reverse_charge(self):