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20 Commits
438f84e284
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swapnil-de
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a8e47af61c |
5
.dockerignore
Normal file
5
.dockerignore
Normal file
@@ -0,0 +1,5 @@
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__pycache__/
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*.pyc
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.git
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.idea
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venv
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6
.env
6
.env
@@ -2,7 +2,7 @@
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# Flask App Configuration
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# -----------------------------
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FLASK_ENV=development
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FLASK_DEBUG=True
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FLASK_DEBUG=true
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FLASK_HOST=0.0.0.0
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FLASK_PORT=5010
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@@ -17,8 +17,10 @@ SECRET_KEY=secret1234
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DB_DIALECT=mysql
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# DB_DRIVER=pymysql
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DB_HOST=127.0.0.1
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# DB_HOST=db # this is production for use docker
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DB_NAME=income_tax_db
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DB_PORT=3306
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DB_NAME=test_income_taxdb
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# DB_NAME=test_income_taxdb
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DB_USER=root
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DB_PASSWORD=root
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13
.gitignore
vendored
13
.gitignore
vendored
@@ -3,6 +3,7 @@
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*.pyc
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*.pyo
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*.pyd
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__pycache__
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# Ingnor upload files
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static/uploads/
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@@ -15,3 +16,15 @@ logs/
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# Environment variables
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.env
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# Python cache
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__pycache__/
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*.pyc
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# OS / Editor
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.vscode/
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.idea/
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__pycache__/
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*.pyc
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@@ -3,7 +3,6 @@ import mysql.connector
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import pandas as pd
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import io
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class AOHandler:
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def __init__(self):
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@@ -33,34 +32,35 @@ class AOHandler:
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# Add AO record
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def add_ao(self, data):
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fields = [
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'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
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'deduction_sec37_disallowance', 'deduction_80g',
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'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
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'tax_payable', 'surcharge', 'edu_cess',
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'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
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'sat', 'tax_on_assessment', 'refund', 'Remarks'
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]
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try:
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fields= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
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'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
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'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
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'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
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'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
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]
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values = [data.get(f, 0) for f in fields]
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self.cursor.callproc("InsertAO", values)
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self.conn.commit()
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except Exception as e:
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self.conn.rollback()
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raise e
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finally:
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self.cursor.close()
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self.conn.close()
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# UPDATE AO RECORD by AO id
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def update_ao(self, id, data):
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fields = [
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'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
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'deduction_sec37_disallowance', 'deduction_80g',
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'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
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'tax_payable', 'surcharge', 'edu_cess',
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'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
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'sat', 'tax_on_assessment', 'refund', 'Remarks'
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fields= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
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'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
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'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
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'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
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'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
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]
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values = [id] + [data.get(f, 0) for f in fields]
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@@ -101,20 +101,35 @@ class AOHandler:
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"gross_total_income": "Gross Total Income",
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"disallowance_14a": "Add: Disallowance u/s 14A",
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"disallowance_37": "Add: Disallowance u/s 37",
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"-" : "-",
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"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
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"deduction_80ia_misc": "On Misc Receipts",
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"deduction_80ia_other": "On Other",
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"deduction_sec37_disallowance": "On Sec 37 Disallowance",
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"deduction_80g": "Less: Deduction u/s 80G",
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"net_taxable_income": "Net Taxable Income",
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"tax_30_percent": "Tax @ 30%",
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"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
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"-" : "-",
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"per_tax_a" : "Per% Tax @(A)",
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"tax_a_cal" : "Tax cal(A)",
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"per_surcharge_a" : "Per% surcharge @(A)",
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"surcharge_a_cal" : "Surcharge cal (A)",
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"per_cess_a" : "Per% cess(A)",
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"edu_cess_a_cal" : "Edu cess cal(A)",
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"sum_of_a" : "Sum of tax_cal(A)",
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"-" : "-",
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"per_tax_b" : "Per% Tax @(B)",
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"tax_b_cal" : "Tax cal(B)",
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"per_surcharge_b" : "Per% surcharge @(B)",
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"surcharge_b_cal" : "Surcharge cal (B)",
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"per_cess_b" : "Per% cess(B)",
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"edu_cess_b_cal" : "Edu cess cal(B)",
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"sum_of_b" : "Sum of tax_cal(B)",
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"tax_payable": "Tax Payable",
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"surcharge": "Surcharge",
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"edu_cess": "Education Cess",
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"total_tax_payable": "Total Tax Payable",
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"opening_balance": "Opening Balance",
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"mat_credit_created": "Add: MAT Credit Created",
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"mat_credit_utilized": "Less: MAT Credit Utilized",
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"closing_balance": "Closing Balance",
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"interest_234c": "Add: Interest u/s 234C",
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"total_tax": "Total Tax",
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"advance_tax": "Advance Tax",
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@@ -122,8 +137,11 @@ class AOHandler:
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"tcs": "TCS",
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"sat": "SAT",
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"tax_on_assessment": "Tax on Regular Assessment",
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"refund": "Refund",
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"Remarks": "Remarks"
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"refund" : "Refund",
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"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
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"refund_received" : "Less : Refund Received on",
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"balance_receivable" : "Balance Receivable",
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"Remarks" : "Remarks"
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}
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# Vertical AO structure
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@@ -193,8 +211,6 @@ class AOHandler:
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print("MySQL Error →", e)
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return None
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# CLOSE CONNECTION
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def close(self):
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self.cursor.close()
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@@ -3,7 +3,6 @@ import mysql.connector
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import pandas as pd
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import io
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class CITHandler:
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def __init__(self):
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@@ -36,15 +35,13 @@ class CITHandler:
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# INSERT CIT RECORD
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def add_cit(self, data):
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columns = [
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'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
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'deduction_sec37_disallowance', 'deduction_80g',
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'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
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'tax_payable', 'surcharge', 'edu_cess',
|
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'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
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'sat', 'tax_on_assessment', 'refund', 'Remarks'
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columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
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'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
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'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
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'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
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'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
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]
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|
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values = [data.get(col, 0) for col in columns]
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@@ -54,15 +51,13 @@ class CITHandler:
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# UPDATE CIT RECORD
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def update_cit(self, id, data):
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columns = [
|
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'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
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'deduction_sec37_disallowance', 'deduction_80g',
|
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'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
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'tax_payable', 'surcharge', 'edu_cess',
|
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'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
||||
'sat', 'tax_on_assessment', 'refund', 'Remarks'
|
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columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
|
||||
]
|
||||
|
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values = [id] + [data.get(col, 0) for col in columns]
|
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@@ -101,20 +96,35 @@ class CITHandler:
|
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"gross_total_income": "Gross Total Income",
|
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"disallowance_14a": "Add: Disallowance u/s 14A",
|
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"disallowance_37": "Add: Disallowance u/s 37",
|
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"-" : "-",
|
||||
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
|
||||
"deduction_80ia_misc": "On Misc Receipts",
|
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"deduction_80ia_other": "On Other",
|
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"deduction_sec37_disallowance": "On Sec 37 Disallowance",
|
||||
"deduction_80g": "Less: Deduction u/s 80G",
|
||||
"net_taxable_income": "Net Taxable Income",
|
||||
"tax_30_percent": "Tax @ 30%",
|
||||
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
|
||||
"-" : "-",
|
||||
"per_tax_a" : "Per% Tax @(A)",
|
||||
"tax_a_cal" : "Tax cal(A)",
|
||||
"per_surcharge_a" : "Per% surcharge @(A)",
|
||||
"surcharge_a_cal" : "Surcharge cal (A)",
|
||||
"per_cess_a" : "Per% cess(A)",
|
||||
"edu_cess_a_cal" : "Edu cess cal(A)",
|
||||
"sum_of_a" : "Sum of tax_cal(A)",
|
||||
"-" : "-",
|
||||
"per_tax_b" : "Per% Tax @(B)",
|
||||
"tax_b_cal" : "Tax cal(B)",
|
||||
"per_surcharge_b" : "Per% surcharge @(B)",
|
||||
"surcharge_b_cal" : "Surcharge cal (B)",
|
||||
"per_cess_b" : "Per% cess(B)",
|
||||
"edu_cess_b_cal" : "Edu cess cal(B)",
|
||||
"sum_of_b" : "Sum of tax_cal(B)",
|
||||
"tax_payable": "Tax Payable",
|
||||
"surcharge": "Surcharge @ %",
|
||||
"edu_cess": "Education Cess @ %",
|
||||
"total_tax_payable": "Total Tax Payable",
|
||||
"opening_balance": "Opening Balance",
|
||||
"mat_credit_created": "Add: MAT Credit Created",
|
||||
"mat_credit_utilized": "Less: MAT Credit Utilized",
|
||||
"closing_balance": "Closing Balance",
|
||||
"interest_234c": "Add: Interest u/s 234C",
|
||||
"total_tax": "Total Tax",
|
||||
"advance_tax": "Advance Tax",
|
||||
@@ -122,8 +132,11 @@ class CITHandler:
|
||||
"tcs": "TCS",
|
||||
"sat": "SAT",
|
||||
"tax_on_assessment": "Tax on Regular Assessment",
|
||||
"refund": "Refund",
|
||||
"Remarks": "Remarks"
|
||||
"refund" : "Refund",
|
||||
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
|
||||
"refund_received" : "Less : Refund Received on",
|
||||
"balance_receivable" : "Balance Receivable",
|
||||
"Remarks" : "Remarks"
|
||||
}
|
||||
|
||||
# Vertical CIT structure (single record per year)
|
||||
|
||||
@@ -1,21 +1,43 @@
|
||||
# import mysql.connector
|
||||
# import os
|
||||
|
||||
# # Database Config
|
||||
# class DBConfig:
|
||||
# MYSQL_HOST = os.getenv("DB_HOST")
|
||||
# MYSQL_USER = os.getenv("DB_USER")
|
||||
# MYSQL_PASSWORD = os.getenv("DB_PASSWORD")
|
||||
# MYSQL_DB = os.getenv("DB_NAME")
|
||||
|
||||
# @staticmethod
|
||||
# def get_db_connection():
|
||||
# """
|
||||
# Returns a MySQL connection object.
|
||||
# """
|
||||
# return mysql.connector.connect(
|
||||
# host=DBConfig.MYSQL_HOST,
|
||||
# user=DBConfig.MYSQL_USER,
|
||||
# password=DBConfig.MYSQL_PASSWORD,
|
||||
# database=DBConfig.MYSQL_DB
|
||||
# )
|
||||
|
||||
|
||||
import mysql.connector
|
||||
import os
|
||||
|
||||
# Database Config
|
||||
class DBConfig:
|
||||
MYSQL_HOST = os.getenv("DB_HOST")
|
||||
MYSQL_USER = os.getenv("DB_USER")
|
||||
MYSQL_PASSWORD = os.getenv("DB_PASSWORD")
|
||||
MYSQL_DB = os.getenv("DB_NAME")
|
||||
|
||||
class DBConfig:
|
||||
@staticmethod
|
||||
def get_db_connection():
|
||||
"""
|
||||
Returns a MySQL connection object.
|
||||
Create and return a MySQL database connection
|
||||
using environment variables.
|
||||
"""
|
||||
|
||||
return mysql.connector.connect(
|
||||
host=DBConfig.MYSQL_HOST,
|
||||
user=DBConfig.MYSQL_USER,
|
||||
password=DBConfig.MYSQL_PASSWORD,
|
||||
database=DBConfig.MYSQL_DB
|
||||
host=os.getenv("DB_HOST", "db"), # Docker service name
|
||||
port=int(os.getenv("DB_PORT", 3306)),
|
||||
user=os.getenv("DB_USER", "root"),
|
||||
password=os.getenv("DB_PASSWORD", "root"),
|
||||
database=os.getenv("DB_NAME", "test_income_taxdb"),
|
||||
autocommit=False
|
||||
)
|
||||
|
||||
@@ -1,4 +1,6 @@
|
||||
from flask import Flask, render_template, request, redirect, url_for, send_from_directory, abort, flash,send_file
|
||||
from flask import (
|
||||
render_template, request, send_file, jsonify
|
||||
)
|
||||
from werkzeug.utils import secure_filename
|
||||
import pandas as pd
|
||||
import os
|
||||
@@ -17,11 +19,33 @@ class DocumentHandler:
|
||||
self.isSuccess = False
|
||||
self.resultMessage = ""
|
||||
|
||||
# VIEW DOCUMENTS
|
||||
# =========================
|
||||
# Utility: Parse Year
|
||||
# =========================
|
||||
def parse_year(self, year_value):
|
||||
if not year_value:
|
||||
return None
|
||||
|
||||
year_value = year_value.strip()
|
||||
|
||||
if year_value.isdigit():
|
||||
return int(year_value)
|
||||
|
||||
try:
|
||||
# "AY 2026-2027" → 2026
|
||||
return int(year_value.split()[1].split('-')[0])
|
||||
except Exception:
|
||||
return None
|
||||
|
||||
# =========================
|
||||
# View Documents
|
||||
# =========================
|
||||
def View(self, request):
|
||||
year = request.args.get('year', '')
|
||||
year_raw = request.args.get('year', '')
|
||||
stage = request.args.get('stage', '')
|
||||
|
||||
year = self.parse_year(year_raw)
|
||||
|
||||
dbconfig = DBConfig()
|
||||
connection = dbconfig.get_db_connection()
|
||||
|
||||
@@ -30,15 +54,13 @@ class DocumentHandler:
|
||||
return
|
||||
|
||||
cursor = connection.cursor(dictionary=True)
|
||||
# --- FILTER QUERY ---
|
||||
|
||||
cursor.callproc("GetDocuments", [year, stage])
|
||||
|
||||
# fetch first result set
|
||||
for result in cursor.stored_results():
|
||||
self.documents = result.fetchall()
|
||||
break
|
||||
|
||||
# ---- GET YEARS FROM STORED PROCEDURE ----
|
||||
cursor.callproc("GetYear")
|
||||
|
||||
for result in cursor.stored_results():
|
||||
@@ -49,55 +71,72 @@ class DocumentHandler:
|
||||
|
||||
cursor.close()
|
||||
connection.close()
|
||||
|
||||
self.isSuccess = True
|
||||
|
||||
# =========================
|
||||
# Upload Documents
|
||||
# =========================
|
||||
def Upload(self, request):
|
||||
dbconfig = DBConfig()
|
||||
connection = dbconfig.get_db_connection()
|
||||
|
||||
if connection:
|
||||
cursor = connection.cursor()
|
||||
files = request.files.getlist('documents')
|
||||
year = request.form['year']
|
||||
stage = request.form['stage']
|
||||
if not connection:
|
||||
return
|
||||
|
||||
for file in files:
|
||||
extension = file.filename.rsplit('.', 1)[1]
|
||||
if extension not in FileHandler.ALLOWED_EXTENSIONS:
|
||||
print("Skip invalid file type : ",extension)
|
||||
continue
|
||||
cursor = connection.cursor()
|
||||
|
||||
filename = secure_filename(file.filename)
|
||||
filepath = os.path.join(FileHandler.UPLOAD_FOLDER, filename)
|
||||
file.save(filepath)
|
||||
files = request.files.getlist('documents')
|
||||
year_raw = request.form.get('year')
|
||||
stage = request.form.get('stage')
|
||||
|
||||
cursor.callproc('InsertDocument', [ filename, filepath, extension, year, stage ])
|
||||
year = self.parse_year(year_raw)
|
||||
|
||||
connection.commit()
|
||||
cursor.close()
|
||||
connection.close()
|
||||
# return redirect(url_for('view_documents'))
|
||||
if not year:
|
||||
self.resultMessage = "Invalid year selected."
|
||||
return
|
||||
|
||||
def Summary_report(self, request):
|
||||
dbconfig = DBConfig()
|
||||
connection = dbconfig.get_db_connection()
|
||||
for file in files:
|
||||
if '.' not in file.filename:
|
||||
continue
|
||||
|
||||
year_str = request.args.get('year')
|
||||
extension = file.filename.rsplit('.', 1)[1].lower()
|
||||
|
||||
# If year not selected
|
||||
if not year_str or not year_str.isdigit():
|
||||
yearGetter = YearGet()
|
||||
allYears = yearGetter.get_year_by_model("AllYearsInAllModel")
|
||||
yearGetter.close()
|
||||
return render_template(
|
||||
'summary_reports.html',
|
||||
years=allYears,
|
||||
message="Please select a valid year to download."
|
||||
if extension not in FileHandler.ALLOWED_EXTENSIONS:
|
||||
print("Skipping invalid file:", extension)
|
||||
continue
|
||||
|
||||
filename = secure_filename(file.filename)
|
||||
filepath = os.path.join(FileHandler.UPLOAD_FOLDER, filename)
|
||||
|
||||
file.save(filepath)
|
||||
|
||||
cursor.callproc(
|
||||
'InsertDocument',
|
||||
[filename, filepath, extension, year, stage]
|
||||
)
|
||||
|
||||
# Convert year to int (IMPORTANT FIX)
|
||||
year = int(year_str)
|
||||
connection.commit()
|
||||
cursor.close()
|
||||
connection.close()
|
||||
|
||||
# =========================
|
||||
# Summary Preview (JSON)
|
||||
# =========================
|
||||
def Summary_preview(self, request):
|
||||
"""
|
||||
Returns JSON preview of summary report for selected year.
|
||||
"""
|
||||
year_raw = request.args.get("year")
|
||||
year = self.parse_year(year_raw)
|
||||
|
||||
if not year:
|
||||
return jsonify([])
|
||||
|
||||
dbconfig = DBConfig()
|
||||
connection = dbconfig.get_db_connection()
|
||||
if not connection:
|
||||
return jsonify([])
|
||||
|
||||
try:
|
||||
stages = {
|
||||
@@ -112,11 +151,151 @@ class DocumentHandler:
|
||||
for stage_name, table_name in stages.items():
|
||||
cursor = connection.cursor(dictionary=True)
|
||||
cursor.callproc("sp_get_stage_data", [table_name, year])
|
||||
|
||||
rows = []
|
||||
for result in cursor.stored_results():
|
||||
rows = result.fetchall()
|
||||
stage_data[stage_name] = pd.DataFrame(rows) if rows else pd.DataFrame()
|
||||
cursor.close()
|
||||
|
||||
columns = [
|
||||
'gross_total_income', 'disallowance_14a',
|
||||
'disallowance_37',
|
||||
'gross_total_income'+'disallowance_14a'+'disallowance_37',
|
||||
'deduction_80ia_business',
|
||||
'deduction_80ia_misc',
|
||||
'deduction_80ia_other',
|
||||
'deduction_sec37_disallowance',
|
||||
'deduction_80g', '-',
|
||||
'net_taxable_income',
|
||||
'-',
|
||||
'per_tax_a',
|
||||
'tax_a_cal',
|
||||
'per_surcharge_a',
|
||||
'surcharge_a_cal',
|
||||
'per_cess_a',
|
||||
'edu_cess_a_cal',
|
||||
'sum_of_a',
|
||||
'-',
|
||||
'per_tax_b',
|
||||
'tax_b_cal',
|
||||
'per_surcharge_b',
|
||||
'surcharge_b_cal',
|
||||
'per_cess_b',
|
||||
'edu_cess_b_cal',
|
||||
'sum_of_b',
|
||||
'-',
|
||||
'tax_payable',
|
||||
'total_tax_payable',
|
||||
'opening_balance',
|
||||
'mat_credit_created',
|
||||
'mat_credit_utilized',
|
||||
'closing_balance',
|
||||
'interest_234c', 'total_tax',
|
||||
'-', 'advance_tax', 'tds',
|
||||
'tcs', 'sat',
|
||||
'tax_on_assessment',
|
||||
'refund',
|
||||
'interest_244a_per143',
|
||||
'refund_received',
|
||||
'balance_receivable',
|
||||
'Remarks'
|
||||
]
|
||||
|
||||
particulars = [
|
||||
"Gross Total Income", "Add: Disallowance u/s 14A",
|
||||
"Add: Disallowance u/s 37", "GTI as per",
|
||||
"Less: Deduction u/s 80IA - On Business Income",
|
||||
"- On Misc Receipts", "- On Other",
|
||||
"- On Sec 37 Disallowance",
|
||||
"Less: Deduction u/s 80G", "-",
|
||||
"Net Taxable Income", "-",
|
||||
"Per% Tax @(A)",
|
||||
"Tax cal(A)",
|
||||
"Per% surcharge @(A)",
|
||||
"Surcharge cal (A)",
|
||||
"Per% cess(A)",
|
||||
"Edu cess cal(A)",
|
||||
"Sum of tax_cal(A)",
|
||||
"-",
|
||||
"Per% Tax @(B)",
|
||||
"Tax cal(B)",
|
||||
"Per% surcharge @(B)",
|
||||
"Surcharge cal (B)",
|
||||
"Per% cess(B)",
|
||||
"Edu cess cal(B)",
|
||||
"Sum of tax_cal(B)",
|
||||
"-",
|
||||
"Tax Payable",
|
||||
"Total Tax Payable",
|
||||
"Opening Balance:",
|
||||
"Add: MAT Credit Created",
|
||||
"Less: MAT Credit Utilized",
|
||||
"Closing Balance",
|
||||
"Add: Interest u/s 234C",
|
||||
"Total Tax", "-",
|
||||
"Advance Tax", "TDS", "TCS", "SAT",
|
||||
"Tax on Regular Assessment",
|
||||
"Refund", "Add : Interest u/s 244A as per 143",
|
||||
"Less : Refund Received on:","Balance Receivable","Remarks"
|
||||
]
|
||||
|
||||
def safe_get(df, col):
|
||||
return df[col].values[0] if col in df.columns and not df.empty else 0
|
||||
|
||||
preview = []
|
||||
for i, part in enumerate(particulars):
|
||||
preview.append({
|
||||
"Particular": part,
|
||||
"ITR": safe_get(stage_data['ITR'], columns[i]),
|
||||
"AO": safe_get(stage_data['AO'], columns[i]),
|
||||
"CIT": safe_get(stage_data['CIT'], columns[i]),
|
||||
"ITAT": safe_get(stage_data['ITAT'], columns[i]),
|
||||
})
|
||||
|
||||
return jsonify(preview)
|
||||
|
||||
finally:
|
||||
connection.close()
|
||||
|
||||
def Summary_report(self, request):
|
||||
dbconfig = DBConfig()
|
||||
connection = dbconfig.get_db_connection()
|
||||
|
||||
year_raw = request.args.get('year')
|
||||
|
||||
# Safely parse year to int
|
||||
try:
|
||||
year = int(year_raw)
|
||||
except (TypeError, ValueError):
|
||||
year = None
|
||||
|
||||
if not year:
|
||||
yearGetter = YearGet()
|
||||
allYears = yearGetter.get_year_by_model("AllYearsInAllModel")
|
||||
yearGetter.close()
|
||||
|
||||
return render_template(
|
||||
'summary_reports.html',
|
||||
years=allYears,
|
||||
message="Please select a valid year to download."
|
||||
)
|
||||
|
||||
try:
|
||||
stages = {
|
||||
"ITR": "itr",
|
||||
"AO": "ao",
|
||||
"CIT": "cit",
|
||||
"ITAT": "itat",
|
||||
}
|
||||
|
||||
stage_data = {}
|
||||
|
||||
for stage_name, table_name in stages.items():
|
||||
cursor = connection.cursor(dictionary=True)
|
||||
cursor.callproc("sp_get_stage_data", [table_name, year])
|
||||
rows = []
|
||||
for result in cursor.stored_results():
|
||||
rows = result.fetchall()
|
||||
stage_data[stage_name] = pd.DataFrame(rows) if rows else pd.DataFrame()
|
||||
cursor.close()
|
||||
|
||||
@@ -124,25 +303,85 @@ class DocumentHandler:
|
||||
return df[col].values[0] if col in df.columns and not df.empty else "-"
|
||||
|
||||
particulars = [
|
||||
"Gross Total Income", "Add: Disallowance u/s 14A", "Add: Disallowance u/s 37",
|
||||
"GTI as per", "Less: Deduction u/s 80IA - On Business Income", "- On Misc Receipts",
|
||||
"- On Other", "- On Sec 37 Disallowance", "Less: Deduction u/s 80G", " ",
|
||||
"Net Taxable Income", "Tax @ 30%", "Tax @ 18.5% on Book Profit",
|
||||
"Tax Payable", "Surcharge @ %", "Education Cess @ %", "Total Tax Payable","Add: MAT Credit Created",
|
||||
"Less: MAT Credit Utilized", "Add: Interest u/s 234C", "Total Tax", " ",
|
||||
"Gross Total Income", "Add: Disallowance u/s 14A",
|
||||
"Add: Disallowance u/s 37", "GTI as per",
|
||||
"Less: Deduction u/s 80IA - On Business Income",
|
||||
"- On Misc Receipts", "- On Other",
|
||||
"- On Sec 37 Disallowance",
|
||||
"Less: Deduction u/s 80G", "-",
|
||||
"Net Taxable Income", "-",
|
||||
"Per% Tax @(A)",
|
||||
"Tax cal(A)",
|
||||
"Per% surcharge @(A)",
|
||||
"Surcharge cal (A)",
|
||||
"Per% cess(A)",
|
||||
"Edu cess cal(A)",
|
||||
"Sum of tax_cal(A)",
|
||||
"-",
|
||||
"Per% Tax @(B)",
|
||||
"Tax cal(B)",
|
||||
"Per% surcharge @(B)",
|
||||
"Surcharge cal (B)",
|
||||
"Per% cess(B)",
|
||||
"Edu cess cal(B)",
|
||||
"Sum of tax_cal(B)",
|
||||
"-",
|
||||
"Tax Payable",
|
||||
"Total Tax Payable",
|
||||
"Opening Balance",
|
||||
"Add: MAT Credit Created",
|
||||
"Less: MAT Credit Utilized",
|
||||
"Closing Balance",
|
||||
"Add: Interest u/s 234C",
|
||||
"Total Tax", "-",
|
||||
"Advance Tax", "TDS", "TCS", "SAT",
|
||||
"Tax on Regular Assessment", "Refund" , "Remarks"
|
||||
"Tax on Regular Assessment",
|
||||
"Refund", "Add : Interest u/s 244A as per 143",
|
||||
"Less : Refund Received on","Balance Receivable","Remarks"
|
||||
]
|
||||
|
||||
columns = [
|
||||
'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'-', 'deduction_80ia_business','deduction_80ia_misc',
|
||||
'deduction_80ia_other', 'deduction_sec37_disallowance','deduction_80g', '-',
|
||||
'net_taxable_income', 'tax_30_percent','tax_book_profit_18_5',
|
||||
'tax_payable','surcharge', 'edu_cess', 'total_tax_payable',
|
||||
'mat_credit_created','mat_credit_utilized' , 'interest_234c','total_tax', '-',
|
||||
'advance_tax', 'tds', 'tcs', 'sat',
|
||||
'tax_on_assessment', 'refund', 'Remarks'
|
||||
'gross_total_income', 'disallowance_14a',
|
||||
'disallowance_37',
|
||||
'gross_total_income'+'disallowance_14a'+'disallowance_37',
|
||||
'deduction_80ia_business',
|
||||
'deduction_80ia_misc',
|
||||
'deduction_80ia_other',
|
||||
'deduction_sec37_disallowance',
|
||||
'deduction_80g', '-',
|
||||
'net_taxable_income',
|
||||
'-',
|
||||
'per_tax_a',
|
||||
'tax_a_cal',
|
||||
'per_surcharge_a',
|
||||
'surcharge_a_cal',
|
||||
'per_cess_a',
|
||||
'edu_cess_a_cal',
|
||||
'sum_of_a',
|
||||
'-',
|
||||
'per_tax_b',
|
||||
'tax_b_cal',
|
||||
'per_surcharge_b',
|
||||
'surcharge_b_cal',
|
||||
'per_cess_b',
|
||||
'edu_cess_b_cal',
|
||||
'sum_of_b',
|
||||
'-',
|
||||
'tax_payable',
|
||||
'total_tax_payable',
|
||||
'opening_balance',
|
||||
'mat_credit_created',
|
||||
'mat_credit_utilized',
|
||||
'closing_balance',
|
||||
'interest_234c', 'total_tax',
|
||||
'-', 'advance_tax', 'tds',
|
||||
'tcs', 'sat',
|
||||
'tax_on_assessment',
|
||||
'refund',
|
||||
'interest_244a_per143',
|
||||
'refund_received',
|
||||
'balance_receivable',
|
||||
'Remarks'
|
||||
]
|
||||
|
||||
data = {
|
||||
@@ -155,56 +394,44 @@ class DocumentHandler:
|
||||
|
||||
df = pd.DataFrame(data)
|
||||
|
||||
# ===== Excel Export =====
|
||||
output = io.BytesIO()
|
||||
|
||||
with pd.ExcelWriter(output, engine='xlsxwriter') as writer:
|
||||
sheet_name = f"AY {year} - {year + 1}"
|
||||
sheet_name = f"AY {year}-{year + 1}"
|
||||
df.to_excel(writer, index=False, sheet_name=sheet_name, startrow=2)
|
||||
|
||||
workbook = writer.book
|
||||
worksheet = writer.sheets[sheet_name]
|
||||
|
||||
# ===== Company Heading =====
|
||||
company_heading = workbook.add_format({
|
||||
title = workbook.add_format({
|
||||
'bold': True,
|
||||
'font_size': 14,
|
||||
'font_color': 'black',
|
||||
'align': 'center',
|
||||
'valign': 'middle'
|
||||
'align': 'center'
|
||||
})
|
||||
|
||||
worksheet.merge_range(
|
||||
0, 0, 0, len(df.columns) - 1,
|
||||
"Laxmi Civil Engineering Services Pvt Ltd",
|
||||
company_heading
|
||||
title
|
||||
)
|
||||
|
||||
# ===== Header Format =====
|
||||
header = workbook.add_format({
|
||||
'bold': True,
|
||||
'align': 'center',
|
||||
'valign': 'middle',
|
||||
'bg_color': '#007bff',
|
||||
'font_color': 'white',
|
||||
'border': 1
|
||||
})
|
||||
|
||||
cell = workbook.add_format({
|
||||
'border': 1,
|
||||
'align': 'left',
|
||||
'valign': 'middle'
|
||||
})
|
||||
cell = workbook.add_format({'border': 1})
|
||||
|
||||
# Write headers
|
||||
for col_num, col_name in enumerate(df.columns):
|
||||
worksheet.write(2, col_num, col_name, header)
|
||||
max_len = max(df[col_name].astype(str).map(len).max(), len(col_name)) + 2
|
||||
worksheet.set_column(col_num, col_num, max_len)
|
||||
worksheet.set_column(col_num, col_num, 25)
|
||||
|
||||
# Write data rows
|
||||
for row in range(3, len(df) + 3):
|
||||
for row in range(len(df)):
|
||||
for col in range(len(df.columns)):
|
||||
worksheet.write(row, col, df.iloc[row - 3, col], cell)
|
||||
worksheet.write(row + 3, col, df.iloc[row, col], cell)
|
||||
|
||||
worksheet.freeze_panes(3, 1)
|
||||
|
||||
@@ -218,4 +445,4 @@ class DocumentHandler:
|
||||
)
|
||||
|
||||
finally:
|
||||
connection.close()
|
||||
connection.close()
|
||||
@@ -31,16 +31,15 @@ class ITATHandler:
|
||||
|
||||
# INSERT ITAT (PROC)
|
||||
def add_itat(self, data):
|
||||
columns = [
|
||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
||||
'deduction_sec37_disallowance', 'deduction_80g',
|
||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
||||
'tax_payable', 'surcharge', 'edu_cess',
|
||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
||||
'sat', 'tax_on_assessment', 'refund', 'Remarks'
|
||||
]
|
||||
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
|
||||
]
|
||||
|
||||
values = [data.get(col, 0) for col in columns]
|
||||
|
||||
self.cursor.callproc("InsertITAT", values)
|
||||
@@ -48,16 +47,14 @@ class ITATHandler:
|
||||
|
||||
# UPDATE ITAT (PROC)
|
||||
def update_itat(self, id, data):
|
||||
columns = [
|
||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
||||
'deduction_sec37_disallowance', 'deduction_80g',
|
||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
||||
'tax_payable', 'surcharge', 'edu_cess',
|
||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
||||
'sat', 'tax_on_assessment', 'refund', 'Remarks'
|
||||
]
|
||||
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
|
||||
]
|
||||
values = [id] + [data.get(col, 0) for col in columns]
|
||||
|
||||
self.cursor.callproc("UpdateITAT", values)
|
||||
@@ -94,20 +91,35 @@ class ITATHandler:
|
||||
"gross_total_income": "Gross Total Income",
|
||||
"disallowance_14a": "Add: Disallowance u/s 14A",
|
||||
"disallowance_37": "Add: Disallowance u/s 37",
|
||||
"-" : "-",
|
||||
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
|
||||
"deduction_80ia_misc": "On Misc Receipts",
|
||||
"deduction_80ia_other": "On Other",
|
||||
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
|
||||
"deduction_80g": "Less: Deduction u/s 80G",
|
||||
"net_taxable_income": "Net Taxable Income",
|
||||
"tax_30_percent": "Tax @ 30%",
|
||||
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
|
||||
"-" : "-",
|
||||
"per_tax_a" : "Per% Tax @(A)",
|
||||
"tax_a_cal" : "Tax cal(A)",
|
||||
"per_surcharge_a" : "Per% surcharge @(A)",
|
||||
"surcharge_a_cal" : "Surcharge cal (A)",
|
||||
"per_cess_a" : "Per% cess(A)",
|
||||
"edu_cess_a_cal" : "Edu cess cal(A)",
|
||||
"sum_of_a" : "Sum of tax_cal(A)",
|
||||
"-" : "-",
|
||||
"per_tax_b" : "Per% Tax @(B)",
|
||||
"tax_b_cal" : "Tax cal(B)",
|
||||
"per_surcharge_b" : "Per% surcharge @(B)",
|
||||
"surcharge_b_cal" : "Surcharge cal (B)",
|
||||
"per_cess_b" : "Per% cess(B)",
|
||||
"edu_cess_b_cal" : "Edu cess cal(B)",
|
||||
"sum_of_b" : "Sum of tax_cal(B)",
|
||||
"tax_payable": "Tax Payable",
|
||||
"surcharge": "Surcharge @ %",
|
||||
"edu_cess": "Education Cess @ %",
|
||||
"total_tax_payable": "Total Tax Payable",
|
||||
"mat_credit_created": "Add: MAT Credit created",
|
||||
"opening_balance": "Opening Balance",
|
||||
"mat_credit_created": "Add: MAT Credit Created",
|
||||
"mat_credit_utilized": "Less: MAT Credit Utilized",
|
||||
"closing_balance": "Closing Balance",
|
||||
"interest_234c": "Add: Interest u/s 234C",
|
||||
"total_tax": "Total Tax",
|
||||
"advance_tax": "Advance Tax",
|
||||
@@ -115,10 +127,13 @@ class ITATHandler:
|
||||
"tcs": "TCS",
|
||||
"sat": "SAT",
|
||||
"tax_on_assessment": "Tax on Regular Assessment",
|
||||
"refund": "Refund",
|
||||
"Remarks": "Remarks"
|
||||
"refund" : "Refund",
|
||||
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
|
||||
"refund_received" : "Less : Refund Received on",
|
||||
"balance_receivable" : "Balance Receivable",
|
||||
"Remarks" : "Remarks"
|
||||
}
|
||||
|
||||
|
||||
# Vertical ITAT structure
|
||||
data = []
|
||||
for key, label in field_mapping.items():
|
||||
|
||||
@@ -1,11 +1,9 @@
|
||||
import mysql.connector
|
||||
import pandas as pd
|
||||
import pymysql
|
||||
import io
|
||||
from flask import send_file, render_template, request
|
||||
|
||||
from AppCode.Config import DBConfig
|
||||
from AppCode.YearGet import YearGet
|
||||
|
||||
|
||||
class ITRHandler:
|
||||
@@ -14,7 +12,6 @@ class ITRHandler:
|
||||
self.conn = DBConfig.get_db_connection()
|
||||
self.cursor = self.conn.cursor(dictionary=True)
|
||||
|
||||
|
||||
# GET ALL ITR RECORDS using stored procedure "GetAllItr"
|
||||
def get_all_itr(self):
|
||||
self.cursor.callproc("GetAllItr")
|
||||
@@ -43,42 +40,46 @@ class ITRHandler:
|
||||
|
||||
# INSERT ITR RECORD using procedure "add_itr"
|
||||
def add_itr(self, data):
|
||||
try:
|
||||
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
|
||||
]
|
||||
|
||||
columns = [
|
||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
||||
'deduction_sec37_disallowance', 'deduction_80g',
|
||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
||||
'tax_payable', 'surcharge', 'edu_cess',
|
||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
||||
'sat', 'tax_on_assessment', 'refund', 'Remarks'
|
||||
]
|
||||
values = [data.get(col, 0) for col in columns]
|
||||
values = [data.get(col, 0) for col in columns]
|
||||
|
||||
# Call your stored procedure
|
||||
self.cursor.callproc("InsertITR", values)
|
||||
self.conn.commit()
|
||||
except Exception as e:
|
||||
self.conn.rollback()
|
||||
raise e
|
||||
finally:
|
||||
self.cursor.close()
|
||||
self.conn.close()
|
||||
|
||||
# Call your stored procedure
|
||||
self.cursor.callproc("InsertITR", values)
|
||||
self.conn.commit()
|
||||
|
||||
# update itr by id
|
||||
def update(self, id, data):
|
||||
columns = [
|
||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
||||
'deduction_sec37_disallowance', 'deduction_80g',
|
||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
||||
'tax_payable', 'surcharge', 'edu_cess',
|
||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
||||
'sat', 'tax_on_assessment', 'refund', 'Remarks'
|
||||
]
|
||||
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
|
||||
]
|
||||
|
||||
values = [id] + [data.get(col, 0) for col in columns]
|
||||
self.cursor.callproc("UpdateITR", values)
|
||||
self.conn.commit()
|
||||
|
||||
|
||||
# DELETE RECORD by ITR id
|
||||
# DELETE RECORD by ITR id
|
||||
def delete_itr_by_id(self, id):
|
||||
self.cursor.callproc('DeleteITRById', [id])
|
||||
self.conn.commit()
|
||||
@@ -104,20 +105,35 @@ class ITRHandler:
|
||||
"gross_total_income": "Gross Total Income",
|
||||
"disallowance_14a": "Add: Disallowance u/s 14A",
|
||||
"disallowance_37": "Add: Disallowance u/s 37",
|
||||
"-" : "-",
|
||||
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
|
||||
"deduction_80ia_misc": "On Misc Receipts",
|
||||
"deduction_80ia_other": "On Other",
|
||||
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
|
||||
"deduction_80g": "Less: Deduction u/s 80G",
|
||||
"net_taxable_income": "Net Taxable Income",
|
||||
"tax_30_percent": "Tax @ 30%",
|
||||
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
|
||||
"-" : "-",
|
||||
"per_tax_a" : "Per% Tax @(A)",
|
||||
"tax_a_cal" : "Tax cal(A)",
|
||||
"per_surcharge_a" : "Per% surcharge @(A)",
|
||||
"surcharge_a_cal" : "Surcharge cal (A)",
|
||||
"per_cess_a" : "Per% cess(A)",
|
||||
"edu_cess_a_cal" : "Edu cess cal(A)",
|
||||
"sum_of_a" : "Sum of tax_cal(A)",
|
||||
"-" : "-",
|
||||
"per_tax_b" : "Per% Tax @(B)",
|
||||
"tax_b_cal" : "Tax cal(B)",
|
||||
"per_surcharge_b" : "Per% surcharge @(B)",
|
||||
"surcharge_b_cal" : "Surcharge cal (B)",
|
||||
"per_cess_b" : "Per% cess(B)",
|
||||
"edu_cess_b_cal" : "Edu cess cal(B)",
|
||||
"sum_of_b" : "Sum of tax_cal(B)",
|
||||
"tax_payable": "Tax Payable",
|
||||
"surcharge": "Surcharge @ %",
|
||||
"edu_cess": "Education Cess @ %",
|
||||
"total_tax_payable": "Total Tax Payable",
|
||||
"opening_balance": "Opening Balance",
|
||||
"mat_credit_created": "Add: MAT Credit Created",
|
||||
"mat_credit_utilized": "Less: MAT Credit Utilized",
|
||||
"closing_balance": "Closing Balance",
|
||||
"interest_234c": "Add: Interest u/s 234C",
|
||||
"total_tax": "Total Tax",
|
||||
"advance_tax": "Advance Tax",
|
||||
@@ -125,10 +141,14 @@ class ITRHandler:
|
||||
"tcs": "TCS",
|
||||
"sat": "SAT",
|
||||
"tax_on_assessment": "Tax on Regular Assessment",
|
||||
"refund": "Refund"
|
||||
"refund" : "Refund",
|
||||
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
|
||||
"refund_received" : "Less : Refund Received on",
|
||||
"balance_receivable" : "Balance Receivable",
|
||||
"Remarks" : "Remarks"
|
||||
}
|
||||
|
||||
# Convert to vertical structure
|
||||
# Convert to vertical structures
|
||||
data = []
|
||||
for key, label in field_mapping.items():
|
||||
value = rows[0].get(key, 0)
|
||||
|
||||
@@ -1,40 +1,117 @@
|
||||
from flask import Blueprint, render_template, request, redirect, url_for, flash, session
|
||||
from flask import flash,redirect,url_for
|
||||
<<<<<<< HEAD
|
||||
import os
|
||||
=======
|
||||
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||
from functools import wraps
|
||||
from flask import session
|
||||
from ldap3 import Server, Connection, ALL
|
||||
from ldap3.core.exceptions import LDAPException
|
||||
|
||||
|
||||
class LoginAuth:
|
||||
def __init__(self):
|
||||
# Create Blueprint
|
||||
self.bp = Blueprint("auth", __name__)
|
||||
|
||||
# -------------------------------
|
||||
# LDAP CONFIGURATION
|
||||
# -------------------------------
|
||||
<<<<<<< HEAD
|
||||
self.LDAP_SERVER = os.getenv(
|
||||
"LDAP_SERVER",
|
||||
"ldap://host.docker.internal:389"
|
||||
)
|
||||
=======
|
||||
self.LDAP_SERVER = "ldap://localhost:389"
|
||||
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||
|
||||
self.BASE_DN = "ou=users,dc=lcepl,dc=org" # LDAP Users DN
|
||||
|
||||
# -------------------------------
|
||||
# LOGIN ROUTE
|
||||
# -------------------------------
|
||||
@self.bp.route('/login', methods=['GET', 'POST'])
|
||||
def login():
|
||||
if request.method == 'POST':
|
||||
username = request.form.get("username")
|
||||
password = request.form.get("password")
|
||||
<<<<<<< HEAD
|
||||
if not username or not password:
|
||||
flash("Username and password are required!", "danger")
|
||||
return render_template("login.html")
|
||||
user_dn = f"uid={username},{self.BASE_DN}"
|
||||
server = Server(self.LDAP_SERVER, get_info=ALL)
|
||||
=======
|
||||
|
||||
# Dummy validation — REPLACE with DB check later
|
||||
if username == "admin" and password == "admin123":
|
||||
session['user'] = username
|
||||
flash("Login successful!", "success")
|
||||
return redirect(url_for('welcome'))
|
||||
else:
|
||||
flash("Invalid username or password!", "danger")
|
||||
if not username or not password:
|
||||
flash("Username and password are required!", "danger")
|
||||
return render_template("login.html")
|
||||
|
||||
user_dn = f"uid={username},{self.BASE_DN}"
|
||||
server = Server(self.LDAP_SERVER, get_info=ALL)
|
||||
|
||||
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||
try:
|
||||
# Attempt LDAP bind
|
||||
conn = Connection(server, user=user_dn, password=password, auto_bind=True)
|
||||
if conn.bound:
|
||||
<<<<<<< HEAD
|
||||
|
||||
=======
|
||||
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||
session['user'] = username
|
||||
flash(f"Login successful! Welcome {username}", "success")
|
||||
return redirect(url_for('welcome'))
|
||||
else:
|
||||
flash("Invalid username or password!", "danger")
|
||||
except LDAPException as e:
|
||||
flash(f"LDAP login failed: {str(e)}", "danger")
|
||||
finally:
|
||||
if 'conn' in locals():
|
||||
conn.unbind()
|
||||
<<<<<<< HEAD
|
||||
# GET request: show login form
|
||||
return render_template("login.html")
|
||||
|
||||
|
||||
# LOGIN ROUTE
|
||||
# @self.bp.route('/login', methods=['GET', 'POST'])
|
||||
# def login():
|
||||
# if request.method == 'POST':
|
||||
# username = request.form.get("username")
|
||||
# password = request.form.get("password")
|
||||
# # Dummy validation — REPLACE with DB check later
|
||||
# if username == "admin" and password == "admin123":
|
||||
# session['user'] = username
|
||||
# flash("Login successful!", "success")
|
||||
# return redirect(url_for('welcome'))
|
||||
# else:
|
||||
# flash("Invalid username or password!", "danger")
|
||||
# return render_template("login.html")
|
||||
|
||||
|
||||
=======
|
||||
|
||||
# GET request: show login form
|
||||
return render_template("login.html")
|
||||
|
||||
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||
# -------------------------------
|
||||
# LOGOUT ROUTE
|
||||
# -------------------------------
|
||||
@self.bp.route('/logout')
|
||||
def logout():
|
||||
session.clear()
|
||||
flash("Logged out successfully!", "success")
|
||||
return redirect(url_for('auth.login'))
|
||||
|
||||
# ===================================================
|
||||
# LOGIN REQUIRED DECORATOR INSIDE CLASS
|
||||
|
||||
# ===================================================
|
||||
# LOGIN REQUIRED DECORATOR INSIDE CLASS
|
||||
# ===================================================
|
||||
def login_required(self, f):
|
||||
"""
|
||||
Protect routes: redirect to login if user not authenticated.
|
||||
"""
|
||||
@wraps(f)
|
||||
def wrapper(*args, **kwargs):
|
||||
if "user" not in session:
|
||||
|
||||
@@ -1,16 +1,18 @@
|
||||
from AppCode.Config import DBConfig
|
||||
import mysql.connector
|
||||
|
||||
|
||||
class MatCreditHandler:
|
||||
|
||||
def __init__(self):
|
||||
# db = DBConfig()
|
||||
self.conn = DBConfig.get_db_connection()
|
||||
self.cursor = self.conn.cursor(dictionary=True)
|
||||
|
||||
# get all Mat credit data
|
||||
# --------------------------------------------------
|
||||
# FETCH ALL MAT CREDIT + UTILIZATION (For UI Display)
|
||||
# --------------------------------------------------
|
||||
def fetch_all(self):
|
||||
try:
|
||||
|
||||
self.cursor.callproc("GetMatCedit")
|
||||
result_sets = self.cursor.stored_results()
|
||||
mat_rows = next(result_sets).fetchall()
|
||||
@@ -19,30 +21,78 @@ class MatCreditHandler:
|
||||
return mat_rows, utilization_rows
|
||||
finally:
|
||||
self.cursor.close()
|
||||
self.conn.close()
|
||||
|
||||
# Save Mat credit data single row
|
||||
# --------------------------------------------------
|
||||
# SAVE / UPDATE SINGLE MAT ROW (FROM MANUAL UI)
|
||||
# --------------------------------------------------
|
||||
@staticmethod
|
||||
def save_single(data):
|
||||
conn = DBConfig.get_db_connection()
|
||||
cur = conn.cursor(dictionary=True)
|
||||
|
||||
try:
|
||||
# Save / Update MAT Credit
|
||||
cur.callproc(
|
||||
"SaveOrUpdateMatCredit",
|
||||
(
|
||||
data["financial_year"],
|
||||
data["mat_credit"],
|
||||
data["balance"],
|
||||
data.get("remarks", "")
|
||||
)
|
||||
)
|
||||
|
||||
cur.callproc("SaveOrUpdateMatCredit",(
|
||||
data["financial_year"],
|
||||
data["mat_credit"],
|
||||
data["balance"]
|
||||
))
|
||||
|
||||
result = next(cur.stored_results()).fetchone()
|
||||
mat_id = result["mat_id"]
|
||||
|
||||
if not mat_id:
|
||||
raise Exception("mat_id not returned from procedure")
|
||||
mat_id = None
|
||||
for result in cur.stored_results():
|
||||
mat_id = result.fetchone()["mat_id"]
|
||||
|
||||
# Save utilization rows
|
||||
for u in data.get("utilization", []):
|
||||
if float(u["amount"]) > 0:
|
||||
cur.callproc(
|
||||
"InsertMatUtilization",
|
||||
(mat_id, u["year"], u["amount"])
|
||||
)
|
||||
|
||||
conn.commit()
|
||||
|
||||
except Exception as e:
|
||||
conn.rollback()
|
||||
raise e
|
||||
finally:
|
||||
cur.close()
|
||||
conn.close()
|
||||
|
||||
# --------------------------------------------------
|
||||
# AUTO SAVE MAT FROM ITR (MAIN LOGIC)
|
||||
# --------------------------------------------------
|
||||
@staticmethod
|
||||
def save_from_itr(year, mat_created, mat_utilized, remarks="Auto from"):
|
||||
conn = DBConfig.get_db_connection()
|
||||
cur = conn.cursor(dictionary=True)
|
||||
|
||||
try:
|
||||
mat_created = float(mat_created or 0)
|
||||
mat_utilized = float(mat_utilized or 0)
|
||||
|
||||
balance = mat_created - mat_utilized
|
||||
|
||||
# Save / Update MAT Credit
|
||||
cur.callproc(
|
||||
"SaveOrUpdateMatCredit",
|
||||
(year, mat_created, balance, remarks)
|
||||
)
|
||||
|
||||
mat_id = None
|
||||
for result in cur.stored_results():
|
||||
mat_id = result.fetchone()["mat_id"]
|
||||
|
||||
# Save utilization only if used
|
||||
if mat_utilized > 0:
|
||||
cur.callproc(
|
||||
"InsertMatUtilization",
|
||||
(mat_id, u["year"], u["amount"])
|
||||
(mat_id, year, mat_utilized)
|
||||
)
|
||||
|
||||
conn.commit()
|
||||
@@ -50,56 +100,29 @@ class MatCreditHandler:
|
||||
except Exception as e:
|
||||
conn.rollback()
|
||||
raise e
|
||||
|
||||
finally:
|
||||
cur.close()
|
||||
conn.close()
|
||||
|
||||
# save all Mat credit data
|
||||
# @staticmethod
|
||||
# def save_bulk(rows):
|
||||
# conn = DBConfig.get_db_connection()
|
||||
# cur = conn.cursor()
|
||||
# skipped = []
|
||||
|
||||
# try:
|
||||
# for row in rows:
|
||||
# cur.execute(
|
||||
# "SELECT id FROM mat_credit WHERE financial_year=%s",
|
||||
# (row["financial_year"],)
|
||||
# )
|
||||
# if cur.fetchone():
|
||||
# skipped.append(row["financial_year"])
|
||||
# continue
|
||||
# --------------------------------------------------
|
||||
# DELETE MAT CREDIT SAFELY (OPTIONAL)
|
||||
# --------------------------------------------------
|
||||
def delete_by_year(self, financial_year):
|
||||
try:
|
||||
self.cursor.execute(
|
||||
"DELETE FROM mat_credit WHERE financial_year=%s",
|
||||
(financial_year,)
|
||||
)
|
||||
self.conn.commit()
|
||||
finally:
|
||||
self.cursor.close()
|
||||
self.conn.close()
|
||||
|
||||
# cur.execute("""
|
||||
# INSERT INTO mat_credit (financial_year, mat_credit, balance)
|
||||
# VALUES (%s,%s,%s)
|
||||
# """, (row["financial_year"], row["mat_credit"], row["balance"]))
|
||||
|
||||
# mat_id = cur.lastrowid
|
||||
|
||||
# for u in row["utilization"]:
|
||||
# cur.execute("""
|
||||
# INSERT INTO mat_utilization
|
||||
# (mat_credit_id, utilized_year, utilized_amount)
|
||||
# VALUES (%s,%s,%s)
|
||||
# """, (mat_id, u["year"], u["amount"]))
|
||||
|
||||
# conn.commit()
|
||||
# return skipped
|
||||
|
||||
# except Exception:
|
||||
# conn.rollback()
|
||||
# raise
|
||||
|
||||
# finally:
|
||||
# cur.close()
|
||||
# conn.close()
|
||||
|
||||
# CLOSE CONNECTION
|
||||
# --------------------------------------------------
|
||||
# CLOSE CONNECTION (MANUAL USE)
|
||||
# --------------------------------------------------
|
||||
def close(self):
|
||||
self.cursor.close()
|
||||
self.conn.close()
|
||||
|
||||
|
||||
if self.cursor:
|
||||
self.cursor.close()
|
||||
if self.conn:
|
||||
self.conn.close()
|
||||
|
||||
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12
Dockerfile
Normal file
12
Dockerfile
Normal file
@@ -0,0 +1,12 @@
|
||||
FROM python:3.11-slim
|
||||
|
||||
WORKDIR /app
|
||||
|
||||
COPY requirements.txt .
|
||||
RUN pip install --no-cache-dir -r requirements.txt
|
||||
|
||||
COPY . .
|
||||
|
||||
EXPOSE 5010
|
||||
|
||||
CMD ["gunicorn", "--bind", "0.0.0.0:5010", "main:app"]
|
||||
0
db/income_tax.sql
Normal file
0
db/income_tax.sql
Normal file
40
docker-compose.yml
Normal file
40
docker-compose.yml
Normal file
@@ -0,0 +1,40 @@
|
||||
version: "3.9"
|
||||
|
||||
services:
|
||||
|
||||
db:
|
||||
image: mysql:8
|
||||
container_name: tax-mysql
|
||||
restart: always
|
||||
environment:
|
||||
MYSQL_ROOT_PASSWORD: tiger
|
||||
MYSQL_DATABASE: income_tax_db
|
||||
volumes:
|
||||
- mysql_data:/var/lib/mysql
|
||||
|
||||
flaskapp:
|
||||
build: .
|
||||
container_name: tax-flask
|
||||
restart: always
|
||||
ports:
|
||||
- "5010:5010"
|
||||
depends_on:
|
||||
- db
|
||||
environment:
|
||||
DB_HOST: db
|
||||
DB_PORT: 3306
|
||||
DB_USER: root
|
||||
DB_PASSWORD: tiger
|
||||
DB_NAME: income_tax_db
|
||||
FLASK_HOST: 0.0.0.0
|
||||
FLASK_PORT: 5010
|
||||
FLASK_DEBUG: "false"
|
||||
SECRET_KEY: secret1234
|
||||
LDAP_SERVER: ldap://host.docker.internal:389 # 👈 ADD THIS
|
||||
LOG_VIEW_SECRET: super-log-2026
|
||||
volumes:
|
||||
- /var/run/docker.sock:/var/run/docker.sock
|
||||
- ./logs:/app/logs
|
||||
|
||||
volumes:
|
||||
mysql_data:
|
||||
171
main.py
171
main.py
@@ -1,10 +1,9 @@
|
||||
from flask import Flask, render_template, request, redirect, url_for, send_from_directory, abort, flash,send_file ,jsonify
|
||||
from flask import Flask, render_template, request, redirect, url_for, flash,send_file ,jsonify, session
|
||||
import os
|
||||
from dotenv import load_dotenv
|
||||
from dotenv import load_dotenv
|
||||
load_dotenv()
|
||||
import pandas as pd
|
||||
from werkzeug.utils import secure_filename
|
||||
|
||||
from datetime import date
|
||||
from AppCode.Config import DBConfig
|
||||
from AppCode.LoginAuth import LoginAuth
|
||||
from AppCode.FileHandler import FileHandler
|
||||
@@ -22,10 +21,51 @@ from AppCode.MatCreditHandler import MatCreditHandler
|
||||
app = Flask(__name__)
|
||||
app.secret_key=os.getenv("SECRET_KEY")
|
||||
|
||||
|
||||
import logging
|
||||
import sys
|
||||
|
||||
# Remove default handlers
|
||||
if not os.path.exists("logs"):
|
||||
os.mkdir("logs")
|
||||
|
||||
file_handler = logging.FileHandler("logs/app.log")
|
||||
file_handler.setLevel(logging.INFO)
|
||||
|
||||
stream_handler = logging.StreamHandler()
|
||||
stream_handler.setLevel(logging.INFO)
|
||||
|
||||
formatter = logging.Formatter(
|
||||
"%(asctime)s | %(levelname)s | User:%(user)s | %(message)s"
|
||||
)
|
||||
|
||||
file_handler.setFormatter(formatter)
|
||||
stream_handler.setFormatter(formatter)
|
||||
|
||||
app.logger.setLevel(logging.INFO)
|
||||
app.logger.addHandler(file_handler)
|
||||
app.logger.addHandler(stream_handler)
|
||||
|
||||
|
||||
|
||||
auth = LoginAuth()
|
||||
app.register_blueprint(auth.bp)
|
||||
|
||||
|
||||
|
||||
@app.before_request
|
||||
def log_user_activity():
|
||||
if request.endpoint and "static" not in request.endpoint:
|
||||
user = session.get("user", "Anonymous")
|
||||
ip = request.remote_addr
|
||||
|
||||
|
||||
app.logger.info(
|
||||
f"Accessed: {request.method} {request.path}",
|
||||
extra={"user": user}
|
||||
)
|
||||
|
||||
|
||||
# welcome page
|
||||
@app.route('/')
|
||||
@auth.login_required
|
||||
@@ -59,7 +99,6 @@ def view_documents():
|
||||
docHandler.View(request=request)
|
||||
return render_template('view_docs.html', documents=docHandler.documents, years=docHandler.years)
|
||||
|
||||
|
||||
# Upload file documents
|
||||
@app.route('/uploads/<filename>')
|
||||
@auth.login_required
|
||||
@@ -68,20 +107,26 @@ def uploaded_file(filename):
|
||||
filepath = os.path.join(FileHandler.UPLOAD_FOLDER, secure_filename(filename))
|
||||
|
||||
if not os.path.exists(filepath):
|
||||
abort(404)
|
||||
flash("Unsupported file type for viewing", "warning")
|
||||
return redirect(url_for('view_documents'))
|
||||
|
||||
file_ext = filename.rsplit('.', 1)[-1].lower()
|
||||
# --- View Mode ---
|
||||
if mode == 'view':
|
||||
# pdf
|
||||
if file_ext == 'pdf':
|
||||
return send_file(filepath, mimetype='application/pdf')
|
||||
# Word
|
||||
elif file_ext in ['doc', 'docx']:
|
||||
return send_file(filepath, as_attachment=True)
|
||||
# Excel
|
||||
elif file_ext in ['xls', 'xlsx']:
|
||||
# Excel cannot be rendered in-browser by Flask; trigger download instead
|
||||
return send_file(filepath, as_attachment=False, download_name=filename, mimetype='application/vnd.openxmlformats-officedocument.spreadsheetml.sheet')
|
||||
else:
|
||||
return abort(415) # Unsupported type for viewing
|
||||
flash("Unsupported file type for viewing", "warning")
|
||||
return redirect(url_for('view_documents'))
|
||||
|
||||
return send_file(filepath, as_attachment=True)
|
||||
return send_file(filepath, as_attachment=True, download_name=filename)
|
||||
|
||||
|
||||
|
||||
@@ -105,14 +150,28 @@ def display_itr():
|
||||
def add_itr():
|
||||
if request.method == 'POST':
|
||||
itr = ITRHandler()
|
||||
mat = MatCreditHandler()
|
||||
itr.add_itr(request.form)
|
||||
itr.close()
|
||||
flash("ITR record added successfully!", "success")
|
||||
if 'documents' in request.files:
|
||||
doc = DocumentHandler()
|
||||
doc.Upload(request)
|
||||
|
||||
# AUTO SAVE MAT FROM ITR
|
||||
mat.save_from_itr(
|
||||
year=request.form["year"],
|
||||
mat_created=float(request.form.get("mat_credit_created", 0)),
|
||||
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
|
||||
remarks="Created via ITR"
|
||||
)
|
||||
|
||||
# flash("ITR record added successfully!", "success")
|
||||
flash("ITR record and documents uploaded successfully!", "success")
|
||||
return redirect(url_for('display_itr'))
|
||||
|
||||
return render_template('add_itr.html')
|
||||
return render_template('add_itr.html',current_date=date.today().isoformat())
|
||||
|
||||
## 4. DELETE an ITR record
|
||||
## 4. DELETE an ITR records
|
||||
@app.route('/itr/delete/<int:id>', methods=['POST'])
|
||||
@auth.login_required
|
||||
def delete_itr(id):
|
||||
@@ -135,7 +194,7 @@ def update_itr(id):
|
||||
|
||||
record = itr.get_itr_by_id(id)
|
||||
itr.close()
|
||||
return render_template('update_itr.html', record=record)
|
||||
return render_template('update_itr.html', record=record, current_date=date.today().isoformat())
|
||||
|
||||
|
||||
|
||||
@@ -160,11 +219,25 @@ def display_ao():
|
||||
def add_ao():
|
||||
if request.method == 'POST':
|
||||
ao = AOHandler()
|
||||
mat = MatCreditHandler()
|
||||
ao.add_ao(request.form)
|
||||
ao.close()
|
||||
|
||||
if 'documents' in request.files:
|
||||
doc = DocumentHandler()
|
||||
doc.Upload(request)
|
||||
|
||||
# AUTO SAVE MAT FROM ITR
|
||||
mat.save_from_itr(
|
||||
year=request.form["year"],
|
||||
mat_created=float(request.form.get("mat_credit_created", 0)),
|
||||
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
|
||||
remarks="Created via ao"
|
||||
)
|
||||
|
||||
flash("AO record added successfully!", "success")
|
||||
return redirect(url_for('display_ao'))
|
||||
return render_template('add_ao.html')
|
||||
return render_template('add_ao.html',current_date=date.today().isoformat())
|
||||
|
||||
# 3. UPDATE AO record
|
||||
@app.route('/ao/update/<int:id>', methods=['GET', 'POST'])
|
||||
@@ -218,12 +291,25 @@ def display_cit():
|
||||
def add_cit():
|
||||
if request.method == 'POST':
|
||||
cit = CITHandler()
|
||||
mat = MatCreditHandler()
|
||||
cit.add_cit(request.form)
|
||||
cit.close()
|
||||
|
||||
if 'documents' in request.files:
|
||||
doc = DocumentHandler()
|
||||
doc.Upload(request)
|
||||
|
||||
# AUTO SAVE MAT FROM ITR
|
||||
mat.save_from_itr(
|
||||
year=request.form["year"],
|
||||
mat_created=float(request.form.get("mat_credit_created", 0)),
|
||||
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
|
||||
remarks="Created via cit"
|
||||
)
|
||||
flash("CIT record added successfully!", "success")
|
||||
return redirect(url_for('display_cit'))
|
||||
|
||||
return render_template('add_cit.html')
|
||||
return render_template('add_cit.html', current_date=date.today().isoformat())
|
||||
|
||||
# 3 delete CIT records by id
|
||||
@app.route('/cit/delete/<int:id>', methods=['POST'])
|
||||
@@ -275,13 +361,27 @@ def display_itat():
|
||||
def add_itat():
|
||||
if request.method == 'POST':
|
||||
itat = ITATHandler()
|
||||
mat = MatCreditHandler()
|
||||
data = {k: request.form.get(k, 0) for k in request.form}
|
||||
itat.add_itat(data)
|
||||
itat.close()
|
||||
|
||||
if 'documents' in request.files:
|
||||
doc = DocumentHandler()
|
||||
doc.Upload(request)
|
||||
|
||||
# AUTO SAVE MAT FROM ITR
|
||||
mat.save_from_itr(
|
||||
year=request.form["year"],
|
||||
mat_created=float(request.form.get("mat_credit_created", 0)),
|
||||
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
|
||||
remarks="Created via ITR"
|
||||
)
|
||||
|
||||
flash("ITAT record added successfully!", "success")
|
||||
return redirect(url_for('display_itat'))
|
||||
|
||||
return render_template('add_itat.html')
|
||||
return render_template('add_itat.html',current_date=date.today().isoformat())
|
||||
|
||||
# 3.Update ITAT records by id
|
||||
@app.route('/itat/update/<int:id>', methods=['GET', 'POST'])
|
||||
@@ -443,6 +543,17 @@ def summary_report():
|
||||
docHandler = DocumentHandler()
|
||||
return docHandler.Summary_report(request=request)
|
||||
|
||||
@app.route('/summary/download', methods=['GET'])
|
||||
@auth.login_required
|
||||
def download_summary():
|
||||
year_raw = request.args.get('year')
|
||||
if not year_raw:
|
||||
return "Year parameter is required", 400
|
||||
|
||||
docHandler = DocumentHandler()
|
||||
# reuse your existing Summary_report method
|
||||
return docHandler.Summary_report(request=request)
|
||||
|
||||
|
||||
# check year in table existe or not by using ajax calling.
|
||||
# @app.route('/check_year', methods=['POST'])
|
||||
@@ -513,6 +624,34 @@ def save_mat_row():
|
||||
finally:
|
||||
mat.close()
|
||||
|
||||
@app.route("/summary/preview")
|
||||
def summary_preview_route():
|
||||
handler = DocumentHandler()
|
||||
return handler.Summary_preview(request)
|
||||
|
||||
@app.route("/view_logs", methods=["GET", "POST"])
|
||||
@auth.login_required
|
||||
def view_logs():
|
||||
secret = os.getenv("LOG_VIEW_SECRET")
|
||||
|
||||
if request.method == "POST":
|
||||
entered = request.form.get("secret")
|
||||
|
||||
if entered != secret:
|
||||
flash("Invalid secret!", "danger")
|
||||
return render_template("view_logs_auth.html")
|
||||
|
||||
try:
|
||||
with open("logs/app.log", "r") as f:
|
||||
logs = f.readlines()
|
||||
except FileNotFoundError:
|
||||
logs = ["Log file not found"]
|
||||
|
||||
|
||||
return render_template("view_logs.html", logs=logs)
|
||||
|
||||
return render_template("view_logs_auth.html")
|
||||
|
||||
# save mat credit bulk data
|
||||
# @app.route("/save_mat_all", methods=["POST"])
|
||||
# @auth.login_required
|
||||
|
||||
15
requirements.txt
Normal file
15
requirements.txt
Normal file
@@ -0,0 +1,15 @@
|
||||
Flask==3.0.1
|
||||
python-dotenv==1.0.1
|
||||
pandas==2.2.0
|
||||
Werkzeug==3.0.1
|
||||
|
||||
mysql-connector-python==8.3.0
|
||||
|
||||
Flask-HTTPAuth==4.8.0
|
||||
|
||||
openpyxl==3.1.2
|
||||
xlrd==2.0.1
|
||||
|
||||
gunicorn==21.2.0
|
||||
|
||||
ldap3
|
||||
@@ -1,153 +1,278 @@
|
||||
/* ================= GLOBAL FORM ELEMENTS ================= */
|
||||
/* ================= PAGE WRAPPER ================= */
|
||||
.main {
|
||||
margin-left: 260px;
|
||||
width: calc(100% - 260px);
|
||||
margin-top: 80px;
|
||||
padding: 20px;
|
||||
transition: all 0.3s ease;
|
||||
}
|
||||
|
||||
/* ================= CONTAINER ================= */
|
||||
.container {
|
||||
width: 100%;
|
||||
max-width: none;
|
||||
margin: 0;
|
||||
padding: 25px 30px;
|
||||
background: #ffffff;
|
||||
border-radius: 12px;
|
||||
box-shadow: 0 8px 22px rgba(0, 0, 0, 0.08);
|
||||
}
|
||||
|
||||
/* ================= PAGE TITLE ================= */
|
||||
.container h2 {
|
||||
text-align: center;
|
||||
color: #007bff;
|
||||
font-size: 22px;
|
||||
font-weight: 700;
|
||||
margin-bottom: 20px;
|
||||
}
|
||||
|
||||
h3 {
|
||||
text-align: center;
|
||||
margin-top: 10px;
|
||||
}
|
||||
|
||||
/* ================= FORM ================= */
|
||||
form {
|
||||
width: 100%;
|
||||
}
|
||||
|
||||
form label {
|
||||
display: block;
|
||||
margin-top: 10px;
|
||||
font-weight: bold;
|
||||
color: #333;
|
||||
display: block;
|
||||
margin-top: 10px;
|
||||
font-weight: 600;
|
||||
color: #333;
|
||||
}
|
||||
|
||||
select {
|
||||
width: 100%;
|
||||
max-width: 300px;
|
||||
/* restrict width on desktop/laptop */
|
||||
padding: 10px 12px;
|
||||
border: 1px solid #ccc;
|
||||
border-radius: 6px;
|
||||
margin-top: 6px;
|
||||
font-size: 15px;
|
||||
background-color: white;
|
||||
cursor: pointer;
|
||||
transition: 0.2s;
|
||||
/* ================= INPUTS ================= */
|
||||
form input,
|
||||
form select {
|
||||
width: 100%;
|
||||
padding: 10px 12px;
|
||||
margin-top: 6px;
|
||||
border: 1px solid #ccc;
|
||||
border-radius: 6px;
|
||||
background-color: #f8f9ff;
|
||||
font-size: 14px;
|
||||
}
|
||||
|
||||
select:focus {
|
||||
border-color: #007bff;
|
||||
box-shadow: 0 0 5px rgba(0, 123, 255, 0.5);
|
||||
outline: none;
|
||||
form input:focus,
|
||||
form select:focus {
|
||||
outline: none;
|
||||
border-color: #007bff;
|
||||
box-shadow: 0 0 6px rgba(0, 123, 255, 0.35);
|
||||
}
|
||||
|
||||
/* ================= AUTO FIELDS ================= */
|
||||
.auto {
|
||||
background-color: #d5edd7;
|
||||
font-weight: 600;
|
||||
}
|
||||
|
||||
/* ================= FORM GROUP ================= */
|
||||
.form-group {
|
||||
margin-bottom: 16px;
|
||||
display: flex;
|
||||
flex-direction: column;
|
||||
font-weight: 600;
|
||||
}
|
||||
|
||||
/* Inline two columns */
|
||||
.form-group.inline-2 {
|
||||
flex-direction: row;
|
||||
gap: 16px;
|
||||
}
|
||||
|
||||
.form-group.inline-2 > div {
|
||||
flex: 1;
|
||||
}
|
||||
|
||||
/* ================= BUTTONS ================= */
|
||||
button {
|
||||
margin-top: 20px;
|
||||
padding: 10px 18px;
|
||||
background-color: #007bff;
|
||||
color: white;
|
||||
border: none;
|
||||
cursor: pointer;
|
||||
border-radius: 6px;
|
||||
font-size: 15px;
|
||||
font-weight: 600;
|
||||
transition: 0.3s;
|
||||
display: block;
|
||||
width: 60%;
|
||||
margin: 25px auto 0;
|
||||
padding: 12px 20px;
|
||||
background-color: #28a745;
|
||||
color: #fff;
|
||||
border: none;
|
||||
border-radius: 6px;
|
||||
font-size: 15px;
|
||||
font-weight: 600;
|
||||
cursor: pointer;
|
||||
transition: 0.3s;
|
||||
}
|
||||
|
||||
button:hover {
|
||||
background-color: #0069d9;
|
||||
}
|
||||
|
||||
/* ================= MAIN CONTAINER ================= */
|
||||
.main {
|
||||
margin-left: 260px;
|
||||
/* sidebar width if exists */
|
||||
padding: 70px 30px 40px 30px;
|
||||
/* top padding for navbar */
|
||||
margin-top: 50px;
|
||||
/* extra top spacing */
|
||||
width: auto;
|
||||
transition: 0.3s;
|
||||
}
|
||||
|
||||
.container {
|
||||
max-width: 800px;
|
||||
margin: 0 auto;
|
||||
background: #ffffff;
|
||||
padding: 35px 40px;
|
||||
border-radius: 12px;
|
||||
box-shadow: 0 8px 22px rgba(0, 0, 0, 0.08);
|
||||
background-color: #218838;
|
||||
box-shadow: 0 4px 10px rgba(40, 167, 69, 0.35);
|
||||
}
|
||||
|
||||
/* ================= BACK BUTTON ================= */
|
||||
.back-btn {
|
||||
display: inline-block;
|
||||
margin-top: 20px;
|
||||
padding: 10px 18px;
|
||||
background-color: #007bff;
|
||||
color: white;
|
||||
font-size: 15px;
|
||||
font-weight: 600;
|
||||
border-radius: 6px;
|
||||
text-decoration: none;
|
||||
transition: 0.3s;
|
||||
display: inline-block;
|
||||
margin-top: 20px;
|
||||
padding: 10px 18px;
|
||||
background-color: #007bff;
|
||||
color: #fff;
|
||||
font-size: 15px;
|
||||
font-weight: 600;
|
||||
border-radius: 6px;
|
||||
text-decoration: none;
|
||||
transition: 0.3s;
|
||||
}
|
||||
|
||||
.back-btn:hover {
|
||||
background-color: #006ae6;
|
||||
background-color: #006ae6;
|
||||
}
|
||||
|
||||
/* ================= MESSAGES ================= */
|
||||
/* ================= STICKY FILTER BAR ================= */
|
||||
.head {
|
||||
position: sticky;
|
||||
top: 60px;
|
||||
background: #fff;
|
||||
z-index: 1000;
|
||||
padding: 15px 0;
|
||||
border-bottom: 1px solid #ccc;
|
||||
}
|
||||
|
||||
/* ================= SELECT + DOWNLOAD ================= */
|
||||
.select-download-wrapper {
|
||||
display: flex;
|
||||
justify-content: space-between;
|
||||
align-items: center;
|
||||
flex-wrap: wrap;
|
||||
gap: 10px;
|
||||
}
|
||||
|
||||
.select-download-wrapper select {
|
||||
max-width: 300px;
|
||||
}
|
||||
|
||||
select {
|
||||
width: 100%;
|
||||
max-width: 300px;
|
||||
padding: 10px 12px;
|
||||
border: 1px solid #ccc;
|
||||
border-radius: 6px;
|
||||
margin-top: 6px;
|
||||
font-size: 15px;
|
||||
background-color: white;
|
||||
cursor: pointer;
|
||||
transition: 0.2s;
|
||||
}
|
||||
|
||||
select:focus {
|
||||
border-color: #007bff;
|
||||
box-shadow: 0 0 5px rgba(0,123,255,0.5);
|
||||
outline: none;
|
||||
}
|
||||
|
||||
/* ================= DOWNLOAD BUTTON ================= */
|
||||
#downloadBtn {
|
||||
display: none;
|
||||
padding: 10px 20px;
|
||||
font-size: 16px;
|
||||
background-color: #28a745;
|
||||
color: #fff;
|
||||
text-decoration: none;
|
||||
border-radius: 4px;
|
||||
white-space: nowrap;
|
||||
transition: 0.3s;
|
||||
}
|
||||
|
||||
#downloadBtn:hover {
|
||||
background-color: #218838;
|
||||
}
|
||||
|
||||
/* ================= TABLE PREVIEW ================= */
|
||||
#previewContent {
|
||||
max-height: 60vh;
|
||||
overflow-y: auto;
|
||||
overflow-x: auto;
|
||||
width: 100%;
|
||||
margin-top: 15px;
|
||||
}
|
||||
|
||||
#previewContent table {
|
||||
width: 100%;
|
||||
min-width: 600px;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
#previewContent th,
|
||||
#previewContent td {
|
||||
padding: 10px;
|
||||
border: 1px solid #ccc;
|
||||
white-space: nowrap;
|
||||
}
|
||||
|
||||
/* Sticky table header */
|
||||
#previewContent th {
|
||||
position: sticky;
|
||||
top: 0;
|
||||
background-color: #007bff;
|
||||
color: #fff;
|
||||
z-index: 10;
|
||||
box-shadow: 0 2px 4px rgba(0,0,0,0.1);
|
||||
}
|
||||
|
||||
/* ================= MESSAGE ================= */
|
||||
.message {
|
||||
margin-top: 15px;
|
||||
color: #555;
|
||||
font-size: 14px;
|
||||
margin-top: 15px;
|
||||
color: #555;
|
||||
font-size: 14px;
|
||||
}
|
||||
|
||||
/* ================= RESPONSIVE ================= */
|
||||
|
||||
/* Tablets (<= 992px) */
|
||||
@media (max-width: 992px) {
|
||||
.main {
|
||||
margin-left: 0;
|
||||
/* remove sidebar spacing */
|
||||
padding: 50px 20px 20px 20px;
|
||||
}
|
||||
.main {
|
||||
margin-left: 0;
|
||||
width: 100%;
|
||||
padding: 20px;
|
||||
}
|
||||
|
||||
.container {
|
||||
padding: 25px 20px;
|
||||
}
|
||||
|
||||
select {
|
||||
max-width: 100%;
|
||||
/* full width */
|
||||
}
|
||||
|
||||
button {
|
||||
width: 100%;
|
||||
/* full width */
|
||||
padding: 12px 0;
|
||||
}
|
||||
button {
|
||||
width: 100%;
|
||||
}
|
||||
}
|
||||
|
||||
@media (max-width: 768px) {
|
||||
.container {
|
||||
padding: 18px;
|
||||
}
|
||||
|
||||
.container h2 {
|
||||
font-size: 18px;
|
||||
}
|
||||
|
||||
.form-group.inline-2 {
|
||||
flex-direction: column;
|
||||
gap: 10px;
|
||||
}
|
||||
}
|
||||
|
||||
/* Mobile (<= 576px) */
|
||||
@media (max-width: 576px) {
|
||||
.main {
|
||||
padding: 40px 15px 15px 15px;
|
||||
}
|
||||
.main {
|
||||
padding: 15px;
|
||||
margin-top: 70px;
|
||||
}
|
||||
|
||||
.container {
|
||||
padding: 20px;
|
||||
}
|
||||
#previewContent table {
|
||||
min-width: 500px;
|
||||
}
|
||||
|
||||
h2 {
|
||||
font-size: 22px;
|
||||
text-align: center;
|
||||
}
|
||||
#previewContent th,
|
||||
#previewContent td {
|
||||
font-size: 13px;
|
||||
padding: 8px;
|
||||
}
|
||||
}
|
||||
|
||||
select {
|
||||
font-size: 14px;
|
||||
padding: 10px;
|
||||
}
|
||||
|
||||
button {
|
||||
font-size: 14px;
|
||||
padding: 12px 0;
|
||||
}
|
||||
|
||||
.back-btn {
|
||||
width: 100%;
|
||||
text-align: center;
|
||||
padding: 12px 0;
|
||||
}
|
||||
|
||||
.message {
|
||||
font-size: 13px;
|
||||
}
|
||||
}
|
||||
@media (max-width: 420px) {
|
||||
form input,
|
||||
form select {
|
||||
font-size: 13px;
|
||||
padding: 9px;
|
||||
}
|
||||
}
|
||||
|
||||
@@ -1,5 +1,4 @@
|
||||
document.addEventListener("DOMContentLoaded", function () {
|
||||
|
||||
function getValue(id) {
|
||||
var el = document.getElementsByName(id)[0];
|
||||
return el ? parseFloat(el.value) || 0 : 0;
|
||||
@@ -11,15 +10,14 @@ document.addEventListener("DOMContentLoaded", function () {
|
||||
}
|
||||
|
||||
window.calculate = function () {
|
||||
|
||||
// --- BASIC INPUTS ---
|
||||
var gross_total_income = getValue("gross_total_income");
|
||||
var disallowance_14a = getValue("disallowance_14a");
|
||||
var disallowance_37 = getValue("disallowance_37");
|
||||
|
||||
// -- total gross income --
|
||||
var gross_total = gross_total_income + disallowance_37 + disallowance_14a
|
||||
// console.log("gross_total income:: " + gross_total)
|
||||
var gross_total = gross_total_income + disallowance_37 + disallowance_14a;
|
||||
setValue("gti_as_per_ao", gross_total);
|
||||
|
||||
// --- DEDUCTIONS ---
|
||||
var d80_business = getValue("deduction_80ia_business");
|
||||
@@ -27,6 +25,24 @@ document.addEventListener("DOMContentLoaded", function () {
|
||||
var d80_other = getValue("deduction_80ia_other");
|
||||
var d80_sec37 = getValue("deduction_sec37_disallowance");
|
||||
|
||||
// -- TAX A CALCULATIONS --
|
||||
var per_a = getValue("per_a");
|
||||
var tax_a = getValue("tax_a");
|
||||
var per_surcharge_a = getValue("per_surcharge_a");
|
||||
var surcharge_a = getValue("surcharge_a");
|
||||
var per_cess_a = getValue("per_cess_a");
|
||||
var edu_cess_a = getValue("edu_cess_a");
|
||||
|
||||
// -- TAX b CALCULATIONS --
|
||||
|
||||
var tax_book_profit = getValue("tax_book_profit");
|
||||
console.log(tax_book_profit);
|
||||
|
||||
var per_surcharge_b = getValue("per_surcharge_b");
|
||||
var surcharge_b = getValue("surcharge_b");
|
||||
var per_cess_b = getValue("per_cess_b");
|
||||
var edu_cess_b = getValue("edu_cess_b");
|
||||
|
||||
var deduction = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
|
||||
|
||||
var deduction_80g = getValue("deduction_80g");
|
||||
@@ -35,27 +51,46 @@ document.addEventListener("DOMContentLoaded", function () {
|
||||
var net_taxable_income = gross_total - deduction - deduction_80g;
|
||||
setValue("net_taxable_income", net_taxable_income);
|
||||
|
||||
// --- TAX 30% ---
|
||||
var tax30 = net_taxable_income * 0.30;
|
||||
setValue("tax_30_percent", tax30);
|
||||
// --- TAX (A)% AMOUNT ---
|
||||
var tax_a = net_taxable_income * (per_a / 100);
|
||||
setValue("tax_a", tax_a);
|
||||
|
||||
// --- SURCHARGE (A)% AMOUNT ---
|
||||
var surcharge_a = tax_a * (per_surcharge_a / 100);
|
||||
setValue("surcharge_a", surcharge_a);
|
||||
|
||||
// --- CESS (A)% AMOUNT ---
|
||||
var edu_cess_a = (surcharge_a + tax_a) * (per_cess_a / 100);
|
||||
setValue("edu_cess_a", edu_cess_a);
|
||||
|
||||
//SUM OF (A)%
|
||||
var sum_of_a = tax_a + surcharge_a + edu_cess_a;
|
||||
|
||||
setValue("sum_of_a", sum_of_a);
|
||||
|
||||
//-----------------------------------------------------------------------------------------------------------
|
||||
//-----------------------------------------------------------------------------------------------------------
|
||||
|
||||
// --- SURCHARGE (B)% AMOUNT ---
|
||||
var surcharge_b = tax_book_profit * (per_surcharge_b / 100);
|
||||
setValue("surcharge_b", surcharge_b);
|
||||
|
||||
// --- CESS (B)% AMOUNT ---
|
||||
var edu_cess_b = (surcharge_b + tax_book_profit) * (per_cess_b / 100);
|
||||
setValue("edu_cess_b", edu_cess_b);
|
||||
|
||||
//SUM OF (B)%
|
||||
var sum_of_b = tax_book_profit + surcharge_b + edu_cess_b;
|
||||
|
||||
setValue("sum_of_b", sum_of_b);
|
||||
|
||||
// --- TAX PAYABLE (18.5%) ---
|
||||
var tax185 = getValue("tax_book_profit_18_5");
|
||||
|
||||
// --- Education Cess 3% ---
|
||||
var tax_payable = (tax30 > tax185) ? tax30 : tax185;
|
||||
var tax_payable = tax_a > tax_book_profit ? tax_a : tax_book_profit;
|
||||
setValue("tax_payable", tax_payable);
|
||||
|
||||
// // --- SURCHARGE ---
|
||||
// var percent = getValue("persentage");
|
||||
// var surcharge = tax_payable * (percent / 100);
|
||||
// setValue("surcharge", surcharge);
|
||||
|
||||
// // --- edu_cess ---
|
||||
// var per_cess = getValue("persentage_cess")
|
||||
// var edu_cess = (tax_payable + surcharge) * (per_cess / 100);
|
||||
// setValue("edu_cess", edu_cess);
|
||||
|
||||
// --- SURCHARGE ---
|
||||
var percent = getValue("persentage");
|
||||
var surcharge = tax_payable * (percent / 100);
|
||||
@@ -67,14 +102,37 @@ document.addEventListener("DOMContentLoaded", function () {
|
||||
setValue("edu_cess", edu_cess);
|
||||
|
||||
// --- total tax payable ---
|
||||
var total_tax_payable = tax_payable + surcharge + edu_cess;
|
||||
var total_tax_payable = sum_of_a > sum_of_b ? sum_of_a : sum_of_b;
|
||||
setValue("total_tax_payable", total_tax_payable);
|
||||
|
||||
// // --- mat_credit_created --- new
|
||||
// setValue("mat_credit_created", Math.max(tax185 - total_tax_payable, 0));
|
||||
// // --- mat credit_utilized --- new
|
||||
// setValue("mat_credit_utilized", Math.max(total_tax_payable - tax185, 0));
|
||||
|
||||
// --- MAT credit and utilized ---
|
||||
var a = sum_of_a;
|
||||
var b = sum_of_b;
|
||||
var result = 0;
|
||||
var zero = 0;
|
||||
if (b > a) {
|
||||
result = b - a;
|
||||
setValue("mat_credit_created", result);
|
||||
setValue("mat_credit_utilized", zero);
|
||||
}
|
||||
|
||||
if (a > b) {
|
||||
result = a - b;
|
||||
setValue("mat_credit_utilized", result);
|
||||
setValue("mat_credit_created", zero);
|
||||
}
|
||||
|
||||
// --- FINAL TAX ---
|
||||
var mat_credit = getValue("mat_credit_utilized");
|
||||
var mat_credit_uti = getValue("mat_credit_utilized");
|
||||
var interest_234c = getValue("interest_234c");
|
||||
|
||||
var total_tax = total_tax_payable + mat_credit + interest_234c;
|
||||
// var total_tax = total_tax_payable + mat_credit + interest_234c;
|
||||
var total_tax = total_tax_payable + interest_234c - mat_credit_uti;
|
||||
setValue("total_tax", total_tax);
|
||||
|
||||
// --- ASSESSMENT ---
|
||||
@@ -88,4 +146,4 @@ document.addEventListener("DOMContentLoaded", function () {
|
||||
var refund = total_tax - all_tax;
|
||||
setValue("refund", refund);
|
||||
};
|
||||
});
|
||||
});
|
||||
@@ -68,6 +68,28 @@ document.addEventListener("DOMContentLoaded", function () {
|
||||
var total_tax_payable = tax_payable + surcharge + edu_cess;
|
||||
setValue("total_tax_payable", total_tax_payable);
|
||||
|
||||
|
||||
// --- mat credit_utilized ---
|
||||
var a = tax185
|
||||
var b = total_tax_payable
|
||||
var result = 0
|
||||
if (a > b) {
|
||||
result = a - b
|
||||
setValue("mat_credit_created", result);
|
||||
}
|
||||
else {
|
||||
setValue("mat_credit_created", result);
|
||||
}
|
||||
|
||||
if (b > a) {
|
||||
result = b - a
|
||||
setValue("mat_credit_utilized", result);
|
||||
}
|
||||
else {
|
||||
setValue("mat_credit_utilized", result);
|
||||
}
|
||||
|
||||
|
||||
// --- FINAL TAX ---
|
||||
var mat_credit = getValue("mat_credit_utilized");
|
||||
var interest_234c = getValue("interest_234c");
|
||||
|
||||
@@ -1,91 +1,134 @@
|
||||
document.addEventListener("DOMContentLoaded", function () {
|
||||
|
||||
function getValue(id) {
|
||||
var el = document.getElementsByName(id)[0];
|
||||
function getValue(name) {
|
||||
var el = document.getElementsByName(name)[0];
|
||||
return el ? parseFloat(el.value) || 0 : 0;
|
||||
}
|
||||
|
||||
function setValue(id, val) {
|
||||
var el = document.getElementsByName(id)[0];
|
||||
function setValue(name, val) {
|
||||
var el = document.getElementsByName(name)[0];
|
||||
if (el) el.value = Number(val).toFixed(2);
|
||||
}
|
||||
|
||||
// ---- Track last edited field for Tax(A) ----
|
||||
let lastEditedTaxA = null;
|
||||
|
||||
document.getElementsByName("per_tax_a")[0].addEventListener("input", () => {
|
||||
lastEditedTaxA = "percentage";
|
||||
});
|
||||
|
||||
document.getElementsByName("tax_a_cal")[0].addEventListener("input", () => {
|
||||
lastEditedTaxA = "amount";
|
||||
});
|
||||
|
||||
window.calculate = function () {
|
||||
|
||||
// --- BASIC INPUTS ---
|
||||
// ---------------- BASIC INPUTS ----------------
|
||||
var gross_total_income = getValue("gross_total_income");
|
||||
var disallowance_14a = getValue("disallowance_14a");
|
||||
var disallowance_37 = getValue("disallowance_37");
|
||||
|
||||
// -- total gross income --
|
||||
var gross_total = gross_total_income + disallowance_37 + disallowance_14a
|
||||
// console.log("gross_total income:: " + gross_total)
|
||||
var gross_total = gross_total_income + disallowance_14a + disallowance_37;
|
||||
setValue("gti_as_per_ao", gross_total);
|
||||
|
||||
// --- DEDUCTIONS ---
|
||||
// ---------------- DEDUCTIONS ----------------
|
||||
var d80_business = getValue("deduction_80ia_business");
|
||||
var d80_misc = getValue("deduction_80ia_misc");
|
||||
var d80_other = getValue("deduction_80ia_other");
|
||||
var d80_sec37 = getValue("deduction_sec37_disallowance");
|
||||
var deduction_80g = getValue("deduction_80g");
|
||||
|
||||
var deduction = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
|
||||
|
||||
var deduction_80g = getValue("deduction_80g");
|
||||
|
||||
// --- NET TAXABLE INCOME ---
|
||||
var net_taxable_income = gross_total - deduction - deduction_80g;
|
||||
setValue("net_taxable_income", net_taxable_income);
|
||||
|
||||
// --- TAX 30% ---
|
||||
var tax30 = net_taxable_income * 0.30;
|
||||
setValue("tax_30_percent", tax30);
|
||||
// ================= TAX (A) – TWO WAY =================
|
||||
var per_tax_a = getValue("per_tax_a");
|
||||
var tax_a_cal = getValue("tax_a_cal");
|
||||
|
||||
// --- TAX PAYABLE (18.5%) ---
|
||||
var tax185 = getValue("tax_book_profit_18_5");
|
||||
if (net_taxable_income > 0) {
|
||||
if (lastEditedTaxA === "percentage") {
|
||||
tax_a_cal = net_taxable_income * (per_tax_a / 100);
|
||||
setValue("tax_a_cal", tax_a_cal);
|
||||
}
|
||||
else if (lastEditedTaxA === "amount") {
|
||||
per_tax_a = (tax_a_cal / net_taxable_income) * 100;
|
||||
setValue("per_tax_a", per_tax_a);
|
||||
}
|
||||
}
|
||||
|
||||
// --- Education Cess 3% ---
|
||||
var tax_payable = (tax30 > tax185) ? tax30 : tax185;
|
||||
var per_surcharge_a = getValue("per_surcharge_a");
|
||||
var surcharge_a_cal = tax_a_cal * (per_surcharge_a / 100);
|
||||
setValue("surcharge_a_cal", surcharge_a_cal);
|
||||
|
||||
var per_cess_a = getValue("per_cess_a");
|
||||
var edu_cess_a_cal = (tax_a_cal + surcharge_a_cal) * (per_cess_a / 100);
|
||||
setValue("edu_cess_a_cal", edu_cess_a_cal);
|
||||
|
||||
var sum_of_a = tax_a_cal + surcharge_a_cal + edu_cess_a_cal;
|
||||
setValue("sum_of_a", sum_of_a);
|
||||
|
||||
// ================= TAX (B) =================
|
||||
var tax_b_cal = getValue("tax_b_cal");
|
||||
|
||||
var per_surcharge_b = getValue("per_surcharge_b");
|
||||
var surcharge_b_cal = tax_b_cal * (per_surcharge_b / 100);
|
||||
setValue("surcharge_b_cal", surcharge_b_cal);
|
||||
|
||||
var per_cess_b = getValue("per_cess_b");
|
||||
var edu_cess_b_cal = (tax_b_cal + surcharge_b_cal) * (per_cess_b / 100);
|
||||
setValue("edu_cess_b_cal", edu_cess_b_cal);
|
||||
|
||||
var sum_of_b = tax_b_cal + surcharge_b_cal + edu_cess_b_cal;
|
||||
setValue("sum_of_b", sum_of_b);
|
||||
|
||||
// ================= TAX PAYABLE =================
|
||||
var tax_payable = (sum_of_a > sum_of_b) ? tax_a_cal : tax_b_cal;
|
||||
setValue("tax_payable", tax_payable);
|
||||
|
||||
// // --- SURCHARGE ---
|
||||
// var percent = getValue("persentage");
|
||||
// var surcharge = tax_payable * (percent / 100);
|
||||
// setValue("surcharge", surcharge);
|
||||
|
||||
// // --- edu_cess ---
|
||||
// var per_cess = getValue("persentage_cess")
|
||||
// var edu_cess = (tax_payable + surcharge) * (per_cess / 100);
|
||||
// setValue("edu_cess", edu_cess);
|
||||
|
||||
// --- SURCHARGE ---
|
||||
var percent = getValue("persentage");
|
||||
var surcharge = tax_payable * (percent / 100);
|
||||
setValue("surcharge", surcharge);
|
||||
|
||||
// --- EDUCATION CESS ---
|
||||
var per_cess = getValue("persentage_cess");
|
||||
var edu_cess = (tax_payable + surcharge) * (per_cess / 100);
|
||||
setValue("edu_cess", edu_cess);
|
||||
|
||||
// --- total tax payable ---
|
||||
var total_tax_payable = tax_payable + surcharge + edu_cess;
|
||||
var total_tax_payable = (sum_of_a > sum_of_b) ? sum_of_a : sum_of_b;
|
||||
setValue("total_tax_payable", total_tax_payable);
|
||||
|
||||
// --- FINAL TAX ---
|
||||
var mat_credit = getValue("mat_credit_utilized");
|
||||
// ================= MAT CREDIT =================
|
||||
var mat_created = 0;
|
||||
var mat_utilized = 0;
|
||||
|
||||
if (sum_of_a < sum_of_b) {
|
||||
mat_created = sum_of_b - sum_of_a;
|
||||
} else {
|
||||
mat_utilized = sum_of_a - sum_of_b;
|
||||
}
|
||||
|
||||
setValue("mat_credit_created", mat_created);
|
||||
setValue("mat_credit_utilized", mat_utilized);
|
||||
|
||||
// ================= Opening Balance and closing =================
|
||||
var opening_balance = getValue("opening_balance");
|
||||
var closing_balance = (opening_balance + mat_created) - mat_utilized
|
||||
setValue("closing_balance", closing_balance);
|
||||
|
||||
// ================= FINAL TAX =================
|
||||
var interest_234c = getValue("interest_234c");
|
||||
|
||||
var total_tax = total_tax_payable + mat_credit + interest_234c;
|
||||
var total_tax = total_tax_payable + interest_234c - mat_utilized;
|
||||
setValue("total_tax", total_tax);
|
||||
|
||||
// --- ASSESSMENT ---
|
||||
// ================= ADJUSTMENTS =================
|
||||
var adv_tax = getValue("advance_tax");
|
||||
var tds = getValue("tds");
|
||||
var tcs = getValue("tcs");
|
||||
var tax_on_regular_assessment = getValue("tax_on_assessment");
|
||||
var tax_on_assessment = getValue("tax_on_assessment");
|
||||
var interest_244a_per143 = getValue("interest_244a_per143");
|
||||
var refund_received = getValue("refund_received");
|
||||
|
||||
var all_tax = adv_tax + tds + tcs + tax_on_regular_assessment;
|
||||
var paid_tax = adv_tax + tds + tcs + tax_on_assessment;
|
||||
|
||||
var refund = total_tax - all_tax;
|
||||
var refund = total_tax - paid_tax;
|
||||
setValue("refund", refund);
|
||||
|
||||
var balance_receivable = (refund + interest_244a_per143) - refund_received
|
||||
setValue("balance_receivable", balance_receivable);
|
||||
|
||||
};
|
||||
});
|
||||
|
||||
50
static/js/summary_preview.js
Normal file
50
static/js/summary_preview.js
Normal file
@@ -0,0 +1,50 @@
|
||||
document.getElementById("year").addEventListener("change", function () {
|
||||
const year = this.value;
|
||||
|
||||
const downloadBtn = document.getElementById("downloadBtn");
|
||||
const previewDiv = document.getElementById("preview");
|
||||
const contentDiv = document.getElementById("previewContent");
|
||||
|
||||
if (!year) {
|
||||
downloadBtn.style.display = "none";
|
||||
previewDiv.style.display = "none";
|
||||
contentDiv.innerHTML = "";
|
||||
return;
|
||||
}
|
||||
|
||||
downloadBtn.href = `/summary/download?year=${year}`;
|
||||
downloadBtn.style.display = "inline-block";
|
||||
|
||||
fetch(`/summary/preview?year=${year}`)
|
||||
.then(res => res.json())
|
||||
.then(data => {
|
||||
let html = `<table>
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Particular</th>
|
||||
<th>ITR</th>
|
||||
<th>AO</th>
|
||||
<th>CIT</th>
|
||||
<th>ITAT</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>`;
|
||||
|
||||
data.forEach(row => {
|
||||
html += `<tr>
|
||||
<td>${row.Particular}</td>
|
||||
<td>${row.ITR}</td>
|
||||
<td>${row.AO}</td>
|
||||
<td>${row.CIT}</td>
|
||||
<td>${row.ITAT}</td>
|
||||
</tr>`;
|
||||
});
|
||||
|
||||
html += `</tbody></table>`;
|
||||
contentDiv.innerHTML = html;
|
||||
|
||||
// Show preview
|
||||
previewDiv.style.display = "block";
|
||||
})
|
||||
.catch(err => console.error("Preview load error:", err));
|
||||
});
|
||||
@@ -1,6 +1,7 @@
|
||||
{% extends "base.html" %}
|
||||
|
||||
{% block title %}Add New AO Record{% endblock %}
|
||||
|
||||
{% block extra_css %}
|
||||
<!-- Child page CSS -->
|
||||
<link rel="stylesheet" href="{{ url_for('static', filename='css/add_model.css') }}">
|
||||
@@ -8,9 +9,9 @@
|
||||
|
||||
{% block content %}
|
||||
<div class="container">
|
||||
|
||||
<h2 style="text-align:center;">New Assessing Officer Form</h2>
|
||||
<form id="ao" method="POST">
|
||||
<h2 style="text-align:center;">New AO Form</h2>
|
||||
<form id="ao" method="POST" enctype="multipart/form-data">
|
||||
<input type="hidden" name="stage" value="ao">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Assessment Year:</label>
|
||||
@@ -19,13 +20,13 @@
|
||||
-- Please select Assessment Year --
|
||||
</option>
|
||||
</select>
|
||||
|
||||
|
||||
|
||||
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
|
||||
</div>
|
||||
<div>
|
||||
<label>Record Created Date:</label>
|
||||
<input type="date" name="created_at" value="{{ current_date }}" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Gross Total Income:</label>
|
||||
@@ -40,6 +41,12 @@
|
||||
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>GTI as per AO</label>
|
||||
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
@@ -52,13 +59,12 @@
|
||||
<input type="number" name="deduction_80ia_misc" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
<div>
|
||||
<label>Less :Deduction 80IA Other Operating Revenue:</label>
|
||||
<label>Less : Deduction 80IA Other Operating Revenue:</label>
|
||||
<input type="number" name="deduction_80ia_other" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
|
||||
<div>
|
||||
<label>Less :Deduction Sec 37 Disallowance:</label>
|
||||
<input type="number" name="deduction_sec37_disallowance" step="any" value="0.00" oninput="calculate()"
|
||||
@@ -68,56 +74,101 @@
|
||||
<label>Less: Deduction 80G: </label>
|
||||
<input type="number" name="deduction_80g" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Net Taxable Income:</label>
|
||||
<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax @ 30% (A):</label>
|
||||
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
|
||||
<label>Net Taxable Income:</label>
|
||||
<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @(A):</label>
|
||||
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
||||
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
|
||||
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(A):</label>
|
||||
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(B):</label>
|
||||
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(A): </label>
|
||||
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(B): </label>
|
||||
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total cal Tax(A): </label>
|
||||
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Total cal Tax(B): </label>
|
||||
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage (%) Surcharge:</label>
|
||||
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge:</label>
|
||||
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage (%) Cess:</label>
|
||||
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:</label>
|
||||
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total tax Payable:</label>
|
||||
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Opening Balance:</label>
|
||||
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Mat Credit Created:</label>
|
||||
@@ -127,14 +178,24 @@
|
||||
<label>Less :Mat Credit Utilized:</label>
|
||||
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Closing Balance:</label>
|
||||
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Interest 234c:</label>
|
||||
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Total Tax:</label>
|
||||
<input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total Tax:</label>
|
||||
<input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
@@ -160,29 +221,48 @@
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax on Regular Assessment:</label>
|
||||
<input type="number" name="tax_on_assessment" step="any" value="0.00" oninput="calculate()" required>
|
||||
<input type="number" name="tax_on_assessment" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Refund:</label>
|
||||
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Add : Interest u/s 244A as per 143:</label>
|
||||
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Less : Refund Received on:</label>
|
||||
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Balance Receivable:</label>
|
||||
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Select Documents:</label>
|
||||
<input type="file" name="documents" multiple>
|
||||
</div>
|
||||
<div>
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<button type="submit">Submit</button>
|
||||
</form>
|
||||
</div>
|
||||
|
||||
{% endblock %}
|
||||
|
||||
{% block extra_js %}
|
||||
<script src="{{ url_for('static', filename='js/ao_calc.js') }}"></script>
|
||||
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
|
||||
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
|
||||
{% endblock %}
|
||||
@@ -9,7 +9,8 @@
|
||||
{% block content %}
|
||||
<div class="container">
|
||||
<h2 style="text-align:center;">New CIT Form </h2>
|
||||
<form id="cit" method="POST">
|
||||
<form id="cit" method="POST" enctype="multipart/form-data">
|
||||
<input type="hidden" name="stage" value="itr">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Assessment Year:</label>
|
||||
@@ -20,6 +21,10 @@
|
||||
</select>
|
||||
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
|
||||
</div>
|
||||
<div>
|
||||
<label>Record Created Date:</label>
|
||||
<input type="date" name="created_at" value="{{ current_date }}" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
@@ -37,6 +42,13 @@
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>GTI as per CIT</label>
|
||||
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Deduction 80IA Business Income:</label>
|
||||
@@ -74,46 +86,91 @@
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax @ 30% (A):</label>
|
||||
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
|
||||
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @(A):</label>
|
||||
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
||||
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
|
||||
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(A):</label>
|
||||
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(B):</label>
|
||||
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(A): </label>
|
||||
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(B): </label>
|
||||
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total cal Tax(A): </label>
|
||||
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Total cal Tax(B): </label>
|
||||
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage (%) Surcharge:</label>
|
||||
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge:</label>
|
||||
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage (%) Cess:</label>
|
||||
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:</label>
|
||||
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total tax Payable:</label>
|
||||
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Opening Balance:</label>
|
||||
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Mat Credit Created:</label>
|
||||
@@ -123,6 +180,12 @@
|
||||
<label>Less :Mat Credit Utilized:</label>
|
||||
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Closing Balance:</label>
|
||||
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Interest 234c:</label>
|
||||
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
||||
@@ -166,9 +229,31 @@
|
||||
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Add : Interest u/s 244A as per 143:</label>
|
||||
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Less : Refund Received on:</label>
|
||||
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Balance Receivable:</label>
|
||||
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Select Documents:</label>
|
||||
<input type="file" name="documents" multiple>
|
||||
</div>
|
||||
<div>
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<button type="submit">Submit</button>
|
||||
@@ -177,6 +262,6 @@
|
||||
{% endblock %}
|
||||
|
||||
{% block extra_js %}
|
||||
<script src="{{ url_for('static', filename='js/cit_calc.js') }}"></script>
|
||||
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
|
||||
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
|
||||
{% endblock %}
|
||||
@@ -10,8 +10,8 @@
|
||||
{% block content %}
|
||||
<div class="container">
|
||||
<h2 style="text-align:center;">New Income Tax Appellate Tribunal Form</h2>
|
||||
<form id="itat" method="POST" onsubmit="return showSuccessMessage()">
|
||||
|
||||
<form id="itat" method="POST" enctype="multipart/form-data" onsubmit="return showSuccessMessage()">
|
||||
<input type="hidden" name="stage" value="itr">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Assessment Year:</label>
|
||||
@@ -22,6 +22,10 @@
|
||||
</select>
|
||||
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
|
||||
</div>
|
||||
<div>
|
||||
<label>Record Created Date:</label>
|
||||
<input type="date" name="created_at" value="{{ current_date }}" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
@@ -39,6 +43,13 @@
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>GTI as per AO</label>
|
||||
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Deduction 80IA Business Income:</label>
|
||||
@@ -55,8 +66,6 @@
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Deduction Sec 37 Disallowance:</label>
|
||||
@@ -78,46 +87,91 @@
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax @ 30% (A):</label>
|
||||
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
|
||||
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @(A):</label>
|
||||
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
||||
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
|
||||
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(A):</label>
|
||||
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(B):</label>
|
||||
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(A): </label>
|
||||
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(B): </label>
|
||||
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total cal Tax(A): </label>
|
||||
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Total cal Tax(B): </label>
|
||||
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage (%) Surcharge:</label>
|
||||
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge:</label>
|
||||
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label>Enter Percentage (%) Cess:</label>
|
||||
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:</label>
|
||||
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total tax Payable:</label>
|
||||
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Opening Balance:</label>
|
||||
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Mat Credit Created:</label>
|
||||
@@ -127,6 +181,13 @@
|
||||
<label>Less :Mat Credit Utilized:</label>
|
||||
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Closing Balance:</label>
|
||||
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Interest 234c:</label>
|
||||
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
||||
@@ -172,9 +233,31 @@
|
||||
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Add : Interest u/s 244A as per 143:</label>
|
||||
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Less : Refund Received on:</label>
|
||||
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Balance Receivable:</label>
|
||||
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Select Documents:</label>
|
||||
<input type="file" name="documents" multiple>
|
||||
</div>
|
||||
<div>
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<button type="submit">Submit</button>
|
||||
|
||||
@@ -10,7 +10,8 @@
|
||||
{% block content %}
|
||||
<div class="container">
|
||||
<h2 style="text-align:center;">New Income Tax Return Form</h2>
|
||||
<form id="itr" method="POST">
|
||||
<form id="itr" method="POST" enctype="multipart/form-data">
|
||||
<input type="hidden" name="stage" value="itr">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Assessment Year:</label>
|
||||
@@ -21,6 +22,10 @@
|
||||
</select>
|
||||
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
|
||||
</div>
|
||||
<div>
|
||||
<label>Record Created Date:</label>
|
||||
<input type="date" name="created_at" value="{{ current_date }}" required>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
@@ -36,6 +41,12 @@
|
||||
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>GTI as per AO</label>
|
||||
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
@@ -74,44 +85,91 @@
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax @ 30% (A):</label>
|
||||
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
|
||||
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @(A):</label>
|
||||
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
||||
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
|
||||
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(A):</label>
|
||||
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(B):</label>
|
||||
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(A): </label>
|
||||
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(B): </label>
|
||||
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total cal Tax(A): </label>
|
||||
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Total cal Tax(B): </label>
|
||||
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage (%) Surcharge:</label>
|
||||
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge:</label>
|
||||
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage (%) Cess:</label>
|
||||
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess: </label>
|
||||
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total tax Payable:</label>
|
||||
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Opening Balance:</label>
|
||||
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Mat Credit Created:</label>
|
||||
@@ -121,6 +179,13 @@
|
||||
<label>Less :Mat Credit Utilized:</label>
|
||||
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Closing Balance:</label>
|
||||
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Interest 234c:</label>
|
||||
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
||||
@@ -161,14 +226,39 @@
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Refund:</label>
|
||||
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Refund:</label>
|
||||
<input type="number" name="refund" class="auto" step="any" value="0.00">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Add : Interest u/s 244A as per 143:</label>
|
||||
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Less : Refund Received on:</label>
|
||||
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Balance Receivable:</label>
|
||||
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Select Documents:</label>
|
||||
<input type="file" name="documents" multiple>
|
||||
</div>
|
||||
<div>
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<button type="submit">Submit</button>
|
||||
|
||||
@@ -22,6 +22,8 @@
|
||||
<th>Gross Total Income</th>
|
||||
<th>Net Taxable Income</th>
|
||||
<th>Total Tax</th>
|
||||
<th>Refund</th>
|
||||
<th>Created Record Date</th>
|
||||
<th>Actions</th>
|
||||
</tr>
|
||||
</thead>
|
||||
@@ -31,7 +33,9 @@
|
||||
<td>AY {{ ao.year }}-{{ ao.year+1 }}</td>
|
||||
<td>{{ ao.gross_total_income }}</td>
|
||||
<td>{{ ao.net_taxable_income }}</td>
|
||||
<td>{{ ao.total_tax }}</td>
|
||||
<td>{{ ao.total_tax_payable }}</td>
|
||||
<td>{{ "{:,.2f}".format(ao.refund) }}</td>
|
||||
<td>{{ ao.created_at.strftime('%Y-%m-%d') }}</td>
|
||||
<td>
|
||||
<a href="{{ url_for('update_ao', id=ao.id) }}" class="btn btn-update">Edit</a>
|
||||
|
||||
|
||||
@@ -22,6 +22,7 @@
|
||||
<th>Net Taxable Income</th>
|
||||
<th>Total Tax Payable</th>
|
||||
<th>Refund</th>
|
||||
<th>Created Record Date</th>
|
||||
<th>Actions</th>
|
||||
</tr>
|
||||
</thead>
|
||||
@@ -33,6 +34,7 @@
|
||||
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
|
||||
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
|
||||
<td>{{ "{:,.2f}".format(record.refund) }}</td>
|
||||
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
|
||||
<td class="action-cell">
|
||||
<a href="{{ url_for('update_cit', id=record.id) }}" class="btn btn-update">Edit</a>
|
||||
<form action="{{ url_for('delete_cit', id=record.id) }}" method="post"
|
||||
|
||||
@@ -20,10 +20,11 @@
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Year</th>
|
||||
<th>MAT Tax Credit</th>
|
||||
<th>Surcharge</th>
|
||||
<th>Cess</th>
|
||||
<th>Total Credit</th>
|
||||
<th>Gross Total Income</th>
|
||||
<th>Net Taxable Income</th>
|
||||
<th>Total Tax Payable</th>
|
||||
<th>Refund</th>
|
||||
<th>Created Record Date</th>
|
||||
<th>Actions</th>
|
||||
</tr>
|
||||
</thead>
|
||||
@@ -35,7 +36,7 @@
|
||||
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
|
||||
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
|
||||
<td>{{ "{:,.2f}".format(record.refund) }}</td>
|
||||
|
||||
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
|
||||
<td class="action-cell">
|
||||
<a href="{{ url_for('update_itat', id=record.id) }}" class="btn btn-update">Edit</a>
|
||||
|
||||
|
||||
@@ -22,6 +22,7 @@
|
||||
<th>Net Taxable Income</th>
|
||||
<th>Total Tax Payable</th>
|
||||
<th>Refund</th>
|
||||
<th>Created Record Date</th>
|
||||
<th>Actions</th>
|
||||
</tr>
|
||||
</thead>
|
||||
@@ -33,6 +34,7 @@
|
||||
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
|
||||
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
|
||||
<td>{{ "{:,.2f}".format(record.refund) }}</td>
|
||||
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
|
||||
<td class="action-cell">
|
||||
<a href="{{ url_for('update_itr', id=record.id) }}" class="btn btn-update">Edit</a>
|
||||
<form action="{{ url_for('delete_itr', id=record.id) }}" method="post"
|
||||
|
||||
@@ -42,7 +42,7 @@
|
||||
<tbody>
|
||||
{% for row in mat_rows %}
|
||||
<tr>
|
||||
<td contenteditable="true">{{ row.financial_year }}</td>
|
||||
<td contenteditable="false">{{ row.financial_year }}-{{ row.financial_year | int + 1 }}</td>
|
||||
<td><input value="{{ row.mat_credit }}"></td>
|
||||
|
||||
{% for y in added_years %}
|
||||
|
||||
@@ -1,32 +1,35 @@
|
||||
{% extends "base.html" %}
|
||||
|
||||
{% block title %}Download Summary Report{% endblock %}
|
||||
|
||||
{% extends "base.html" %} {% block title %}Download Summary Report{% endblock %}
|
||||
{% block extra_css %}
|
||||
<!-- Optional: Add page-specific CSS -->
|
||||
<link rel="stylesheet" href="{{ url_for('static', filename='css/summary.css') }}">
|
||||
{% endblock %}
|
||||
<link rel="stylesheet" href="{{ url_for('static', filename='css/summary.css') }}" />
|
||||
|
||||
{% block content %}
|
||||
{% endblock %} {% block content %}
|
||||
<div class="container">
|
||||
<div class="head">
|
||||
<h2>Download Year-wise Summary Report</h2>
|
||||
|
||||
{% if message %}
|
||||
<p class="message">{{ message }}</p>
|
||||
{% endif %}
|
||||
|
||||
<form method="GET" action="{{ url_for('summary_report') }}">
|
||||
<label>Select Year:</label>
|
||||
<select name="year" id="year" required>
|
||||
<option value="">-- Select Year --</option>
|
||||
{% for year in years %}
|
||||
<option value="{{ year }}">AY {{ year }}-{{ year + 1 }}</option>
|
||||
{% endfor %}
|
||||
</select>
|
||||
<div class="select-download-wrapper">
|
||||
<select name="year" id="year" required>
|
||||
<option value="">-- Select Year --</option>
|
||||
{% for year in years %}
|
||||
<option value="{{ year }}">AY {{ year }}-{{ year + 1 }}</option>
|
||||
{% endfor %}
|
||||
</select>
|
||||
|
||||
<button type="submit">Download Summary Report</button>
|
||||
</form>
|
||||
<a id="downloadBtn" href="#">Download Summary Report</a>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!-- Preview Section -->
|
||||
<div id="preview" style="display: none">
|
||||
<h3>Summary Preview</h3>
|
||||
|
||||
<div id="previewContent"></div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{% endblock %} {% block extra_js %}
|
||||
<script src="{{ url_for('static', filename='js/summary_preview.js') }}"></script>
|
||||
{% endblock %}
|
||||
@@ -8,47 +8,67 @@
|
||||
|
||||
{% block content %}
|
||||
<div class="container">
|
||||
<h2>Update AO Record for Year {{ record.year }}--{{ record.year + 1 }}</h2>
|
||||
<h2>Update AO Record for Year {{ record.year }} - {{ record.year + 1 }}</h2>
|
||||
<form method="POST" action="{{ url_for('update_ao', id=record.id) }}">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Year:</label>
|
||||
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Created Date:</label>
|
||||
<input type="date" name="created_at"
|
||||
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Last Updated:</label>
|
||||
<input type="date" name="updated_at"
|
||||
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Gross Total Income:</label>
|
||||
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income}}"
|
||||
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Disallowance u/s 14A:</label>
|
||||
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a}}"
|
||||
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Disallowance u/s 37:</label>
|
||||
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37}}"
|
||||
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37 }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>GTI as per AO</label>
|
||||
<input type="number" name="gti_as_per_ao" class="auto" step="any"
|
||||
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
|
||||
readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Deduction 80IA Business Income:</label>
|
||||
<input type="number" name="deduction_80ia_business" step="any"
|
||||
value="{{ record.deduction_80ia_business}}" oninput="calculate()" required>
|
||||
value="{{ record.deduction_80ia_business }}" oninput="calculate()" required>
|
||||
</div>
|
||||
<div>
|
||||
<label>Less :Deduction 80IA Misc:</label>
|
||||
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc}}"
|
||||
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
<div>
|
||||
<label>Less :Deduction 80IA Other Operating Revenue:</label>
|
||||
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other}}"
|
||||
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
@@ -57,56 +77,117 @@
|
||||
<div>
|
||||
<label>Less :Deduction Sec 37 Disallowance:</label>
|
||||
<input type="number" name="deduction_sec37_disallowance" step="any"
|
||||
value="{{ record.deduction_sec37_disallowance}}" oninput="calculate()" required>
|
||||
value="{{ record.deduction_sec37_disallowance }}" oninput="calculate()" required>
|
||||
</div>
|
||||
<div>
|
||||
<label>Less: Deduction 80G: </label>
|
||||
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
|
||||
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<div class=" form-group">
|
||||
<label>Net Taxable Income:</label>
|
||||
<input type="number" name="net_taxable_income" class="auto" step="any"
|
||||
value="{{ record.net_taxable_income}}" readonly>
|
||||
</div>
|
||||
|
||||
<div class=" form-group full-width inline-2">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax @ 30% (A):</label>
|
||||
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
|
||||
oninput="calculate()" required>
|
||||
<label>Net Taxable Income:</label>
|
||||
<input type="number" name="net_taxable_income" class="auto" step="any"
|
||||
value="{{ record.net_taxable_income }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @(A):</label>
|
||||
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
||||
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
|
||||
oninput="calculate()" required>
|
||||
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
|
||||
required>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
|
||||
<label>Surcharge on Tax(A):</label>
|
||||
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(B):</label>
|
||||
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(A): </label>
|
||||
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(B): </label>
|
||||
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
|
||||
readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Surcharge:</label>
|
||||
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
|
||||
<label>Total cal Tax(A): </label>
|
||||
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:</label>
|
||||
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
|
||||
<label>Total cal Tax(B): </label>
|
||||
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Total tax Payable:</label>
|
||||
<input type="number" name="total_tax_payable" class="auto" step="any"
|
||||
value="{{ record.total_tax_payable}}" readonly>
|
||||
value="{{ record.total_tax_payable }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Opening Balance:</label>
|
||||
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
|
||||
<div>
|
||||
<label>Less :Mat Credit Created:</label>
|
||||
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
||||
@@ -117,9 +198,17 @@
|
||||
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Closing Balance:</label>
|
||||
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Interest 234c:</label>
|
||||
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
|
||||
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
@@ -127,46 +216,65 @@
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total Tax:</label>
|
||||
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax}}" readonly>
|
||||
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Advance Tax:</label>
|
||||
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
|
||||
required>
|
||||
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
<div>
|
||||
<label>TDS :</label>
|
||||
<input type="number" name="tds" step="any" value="{{ record.tds}}" oninput="calculate()" required>
|
||||
<input type="number" name="tds" step="any" value="{{ record.tds }}" oninput="calculate()" required>
|
||||
</div>
|
||||
<div>
|
||||
<label>TCS :</label>
|
||||
<input type="number" name="tcs" step="any" value="{{ record.tcs}}" oninput="calculate()" required>
|
||||
<input type="number" name="tcs" step="any" value="{{ record.tcs }}" oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>SAT :</label>
|
||||
<input type="number" name="sat" step="any" value="{{ record.sat}}" oninput="calculate()" required>
|
||||
<input type="number" name="sat" step="any" value="{{ record.sat }}" oninput="calculate()" required>
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax on Regular Assessment:</label>
|
||||
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
|
||||
oninput="calculate()" required>
|
||||
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Refund:</label>
|
||||
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Add : Interest u/s 244A as per 143:</label>
|
||||
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Less : Refund Received on:</label>
|
||||
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Balance Receivable:</label>
|
||||
<input type="number" name="balance_receivable" class="auto" step="any"
|
||||
value="{{ record.balance_receivable }}" oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Refund:</label>
|
||||
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks" value="{{ record.remarks}}">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks" value="{{ record.Remarks }}">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<button type="submit">Update Record</button>
|
||||
|
||||
@@ -16,6 +16,17 @@
|
||||
<label>Year:</label>
|
||||
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Created Date:</label>
|
||||
<input type="date" name="created_at"
|
||||
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Last Updated:</label>
|
||||
<input type="date" name="updated_at"
|
||||
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
@@ -35,6 +46,14 @@
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>GTI as per AO</label>
|
||||
<input type="number" name="gti_as_per_ao" class="auto" step="any"
|
||||
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
|
||||
readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
@@ -65,7 +84,6 @@
|
||||
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<div class=" form-group">
|
||||
<label>Net Taxable Income:</label>
|
||||
@@ -73,42 +91,99 @@
|
||||
value="{{ record.net_taxable_income}}" readonly>
|
||||
</div>
|
||||
|
||||
|
||||
<div class=" form-group full-width inline-2">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax @ 30% (A):</label>
|
||||
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
|
||||
oninput="calculate()" required>
|
||||
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @(A):</label>
|
||||
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
||||
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
|
||||
oninput="calculate()" required>
|
||||
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
|
||||
required>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
|
||||
<label>Surcharge on Tax(A):</label>
|
||||
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(B):</label>
|
||||
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(A): </label>
|
||||
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(B): </label>
|
||||
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
|
||||
readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Surcharge:</label>
|
||||
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
|
||||
<label>Total cal Tax(A): </label>
|
||||
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:</label>
|
||||
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
|
||||
<label>Total cal Tax(B): </label>
|
||||
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class=" form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Total tax Payable:</label>
|
||||
<input type="number" name="total_tax_payable" class="auto" step="any"
|
||||
value="{{ record.total_tax_payable}}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Opening Balance:</label>
|
||||
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Mat Credit Created:</label>
|
||||
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
||||
@@ -119,6 +194,14 @@
|
||||
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Closing Balance:</label>
|
||||
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Interest 234c:</label>
|
||||
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
|
||||
@@ -166,6 +249,24 @@
|
||||
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Add : Interest u/s 244A as per 143:</label>
|
||||
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Less : Refund Received on:</label>
|
||||
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Balance Receivable:</label>
|
||||
<input type="number" name="balance_receivable" class="auto" step="any"
|
||||
value="{{ record.balance_receivable }}" oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks" value="{{ record.Remarks}}">
|
||||
|
||||
@@ -14,6 +14,17 @@
|
||||
<label>Year:</label>
|
||||
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Created Date:</label>
|
||||
<input type="date" name="created_at"
|
||||
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Last Updated:</label>
|
||||
<input type="date" name="updated_at"
|
||||
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
@@ -34,6 +45,15 @@
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>GTI as per AO</label>
|
||||
<input type="number" name="gti_as_per_ao" class="auto" step="any"
|
||||
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
|
||||
readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Deduction 80IA Business Income:</label>
|
||||
@@ -64,6 +84,7 @@
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class=" form-group">
|
||||
<label>Net Taxable Income:</label>
|
||||
<input type="number" name="net_taxable_income" class="auto" step="any"
|
||||
@@ -71,41 +92,101 @@
|
||||
</div>
|
||||
|
||||
|
||||
<div class=" form-group full-width inline-2">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax @ 30% (A):</label>
|
||||
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
|
||||
oninput="calculate()" required>
|
||||
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @(A):</label>
|
||||
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
||||
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
|
||||
oninput="calculate()" required>
|
||||
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
|
||||
required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
|
||||
<label>Surcharge on Tax(A):</label>
|
||||
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(B):</label>
|
||||
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(A): </label>
|
||||
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(B): </label>
|
||||
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
|
||||
readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Surcharge:</label>
|
||||
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
|
||||
<label>Total cal Tax(A): </label>
|
||||
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:</label>
|
||||
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
|
||||
<label>Total cal Tax(B): </label>
|
||||
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Total tax Payable:</label>
|
||||
<input type="number" name="total_tax_payable" class="auto" step="any"
|
||||
value="{{ record.total_tax_payable}}" readonly>
|
||||
value="{{ record.total_tax_payable }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Opening Balance:</label>
|
||||
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Mat Credit Created:</label>
|
||||
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
||||
@@ -116,6 +197,14 @@
|
||||
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Closing Balance:</label>
|
||||
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Interest 234c:</label>
|
||||
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
|
||||
@@ -163,9 +252,29 @@
|
||||
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks" value="{{ record.remarks}}">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Add : Interest u/s 244A as per 143:</label>
|
||||
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Less : Refund Received on:</label>
|
||||
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Balance Receivable:</label>
|
||||
<input type="number" name="balance_receivable" class="auto" step="any"
|
||||
value="{{ record.balance_receivable }}" oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks" value="{{ record.Remarks }}">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<button type="submit">Update Record</button>
|
||||
|
||||
@@ -15,6 +15,17 @@
|
||||
<label>Year:</label>
|
||||
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Created Date:</label>
|
||||
<input type="date" name="created_at"
|
||||
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Last Updated:</label>
|
||||
<input type="date" name="updated_at"
|
||||
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
@@ -35,6 +46,15 @@
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>GTI as per AO</label>
|
||||
<input type="number" name="gti_as_per_ao" class="auto" step="any"
|
||||
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
|
||||
readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Deduction 80IA Business Income:</label>
|
||||
@@ -76,39 +96,99 @@
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax @ 30% (A):</label>
|
||||
<input type="number" name="tax_30_percent" class="auto" step="any" value="{{ record.tax_30_percent }}"
|
||||
readonly>
|
||||
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @(A):</label>
|
||||
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
||||
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5 }}"
|
||||
oninput="calculate()" required>
|
||||
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
|
||||
required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(A):</label>
|
||||
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
|
||||
</div>
|
||||
|
||||
<div>
|
||||
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Surcharge on Tax(B):</label>
|
||||
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(A): </label>
|
||||
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
|
||||
readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess:Tax(B): </label>
|
||||
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
|
||||
readonly>
|
||||
</div>
|
||||
</div>
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total cal Tax(A): </label>
|
||||
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Total cal Tax(B): </label>
|
||||
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Tax Payable (Higher of A or B):</label>
|
||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
|
||||
readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Surcharge:</label>
|
||||
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge }}" readonly>
|
||||
</div>
|
||||
<div>
|
||||
<label>Education Cess :</label>
|
||||
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Total tax Payable:</label>
|
||||
<input type="number" name="total_tax_payable" class="auto" step="any"
|
||||
value="{{ record.total_tax_payable }}" readonly>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Opening Balance:</label>
|
||||
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Less :Mat Credit Created:</label>
|
||||
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
||||
@@ -119,6 +199,14 @@
|
||||
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
||||
oninput="calculate()" required>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div>
|
||||
<label>Closing Balance:</label>
|
||||
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div>
|
||||
<label>Add :Interest 234c:</label>
|
||||
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
|
||||
@@ -165,10 +253,31 @@
|
||||
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
|
||||
</div>
|
||||
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks" value="{{ record.Remarks }}">
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Add : Interest u/s 244A as per 143:</label>
|
||||
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Less : Refund Received on:</label>
|
||||
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
|
||||
oninput="calculate()">
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Balance Receivable:</label>
|
||||
<input type="number" name="balance_receivable" class="auto" step="any"
|
||||
value="{{ record.balance_receivable }}" oninput="calculate()">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="form-group full-width inline-2">
|
||||
<div class="form-group">
|
||||
<label>Remarks:</label>
|
||||
<input type="text" name="Remarks" value="{{ record.Remarks }}">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<button type="submit">Update Record</button>
|
||||
</form>
|
||||
</div>
|
||||
|
||||
@@ -9,7 +9,7 @@
|
||||
{% block content %}
|
||||
<div class="container">
|
||||
<h2>Upload Income Tax Documents</h2>
|
||||
<form id="income_tax_documents" method="POST" enctype="multipart/form-data">
|
||||
<form id="documents" method="POST" enctype="multipart/form-data">
|
||||
<label>Year:</label>
|
||||
<select id="year" name="year" required></select>
|
||||
<div id="yearError" style="color: red; display: none; margin-bottom: 10px;"></div>
|
||||
|
||||
@@ -27,7 +27,11 @@
|
||||
</select>
|
||||
<button type="submit">Apply</button>
|
||||
</form>
|
||||
|
||||
{% with messages = get_flashed_messages(with_categories=true) %}
|
||||
{% for category, message in messages %}
|
||||
<div class="alert alert-{{ category }}">{{ message }}</div>
|
||||
{% endfor %}
|
||||
{% endwith %}
|
||||
<!-- DOCUMENT TABLE -->
|
||||
<div class="table-responsive">
|
||||
<table>
|
||||
|
||||
24
templates/view_logs.html
Normal file
24
templates/view_logs.html
Normal file
@@ -0,0 +1,24 @@
|
||||
<!doctype html>
|
||||
<html lang="en">
|
||||
<head>
|
||||
<meta charset="UTF-8" />
|
||||
<meta name="viewport" content="width=device-width, initial-scale=1.0" />
|
||||
<title>Document</title>
|
||||
<style>
|
||||
body {
|
||||
background: black;
|
||||
color: #00ff00;
|
||||
font-family: monospace;
|
||||
}
|
||||
.log-box {
|
||||
white-space: pre-wrap;
|
||||
height: 90vh;
|
||||
overflow-y: scroll;
|
||||
}
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<h2>Application Logs</h2>
|
||||
<div class="log-box">{% for line in logs %} {{ line }} {% endfor %}</div>
|
||||
</body>
|
||||
</html>
|
||||
90
templates/view_logs_auth.html
Normal file
90
templates/view_logs_auth.html
Normal file
@@ -0,0 +1,90 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
<head>
|
||||
<meta charset="UTF-8">
|
||||
<meta name="viewport" content="width=device-width, initial-scale=1.0">
|
||||
<title>View Logs - Authorization</title>
|
||||
|
||||
<style>
|
||||
body {
|
||||
margin: 0;
|
||||
font-family: Arial, Helvetica, sans-serif;
|
||||
background: linear-gradient(135deg, #0d47a1, #1976d2);
|
||||
display: flex;
|
||||
justify-content: center;
|
||||
align-items: center;
|
||||
height: 100vh;
|
||||
}
|
||||
|
||||
.container {
|
||||
background: #ffffff;
|
||||
padding: 40px;
|
||||
width: 350px;
|
||||
border-radius: 12px;
|
||||
box-shadow: 0 10px 25px rgba(0, 0, 0, 0.2);
|
||||
text-align: center;
|
||||
}
|
||||
|
||||
h2 {
|
||||
margin-bottom: 25px;
|
||||
color: #0d47a1;
|
||||
}
|
||||
|
||||
input[type="password"] {
|
||||
width: 100%;
|
||||
padding: 12px;
|
||||
margin-bottom: 20px;
|
||||
border-radius: 6px;
|
||||
border: 1px solid #ccc;
|
||||
font-size: 14px;
|
||||
outline: none;
|
||||
transition: border 0.3s;
|
||||
}
|
||||
|
||||
input[type="password"]:focus {
|
||||
border: 1px solid #1976d2;
|
||||
}
|
||||
|
||||
button {
|
||||
width: 100%;
|
||||
padding: 12px;
|
||||
background-color: #1976d2;
|
||||
color: white;
|
||||
border: none;
|
||||
border-radius: 6px;
|
||||
font-size: 15px;
|
||||
cursor: pointer;
|
||||
transition: background 0.3s ease;
|
||||
}
|
||||
|
||||
button:hover {
|
||||
background-color: #0d47a1;
|
||||
}
|
||||
|
||||
.flash-message {
|
||||
margin-top: 15px;
|
||||
font-size: 14px;
|
||||
color: red;
|
||||
}
|
||||
</style>
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
<div class="container">
|
||||
<h2>Enter Secret to View Logs</h2>
|
||||
|
||||
<form method="POST">
|
||||
<input type="password" name="secret" placeholder="Enter Secret Password" required>
|
||||
<button type="submit">Open Logs</button>
|
||||
</form>
|
||||
|
||||
{% with messages = get_flashed_messages(with_categories=true) %}
|
||||
{% for category, message in messages %}
|
||||
<div class="flash-message">{{ message }}</div>
|
||||
{% endfor %}
|
||||
{% endwith %}
|
||||
</div>
|
||||
|
||||
</body>
|
||||
</html>
|
||||
Reference in New Issue
Block a user