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41 changed files with 604 additions and 1867 deletions

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@@ -1,5 +0,0 @@
__pycache__/
*.pyc
.git
.idea
venv

26
.env
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@@ -1,26 +0,0 @@
# -----------------------------
# Flask App Configuration
# -----------------------------
FLASK_ENV=development
FLASK_DEBUG=true
FLASK_HOST=0.0.0.0
FLASK_PORT=5010
# -----------------------------
# Security
# -----------------------------
SECRET_KEY=secret1234
# -----------------------------
# Database Configuration
# -----------------------------
DB_DIALECT=mysql
# DB_DRIVER=pymysql
DB_HOST=127.0.0.1
# DB_HOST=db # this is production for use docker
DB_NAME=income_tax_db
DB_PORT=3306
# DB_NAME=test_income_taxdb
DB_USER=root
DB_PASSWORD=root

1
.gitignore vendored
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@@ -3,7 +3,6 @@
*.pyc *.pyc
*.pyo *.pyo
*.pyd *.pyd
__pycache__
# Ingnor upload files # Ingnor upload files
static/uploads/ static/uploads/

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@@ -3,6 +3,7 @@ import mysql.connector
import pandas as pd import pandas as pd
import io import io
class AOHandler: class AOHandler:
def __init__(self): def __init__(self):
@@ -32,35 +33,34 @@ class AOHandler:
# Add AO record # Add AO record
def add_ao(self, data): def add_ao(self, data):
fields = [
try: 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
fields= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37', 'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g', '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', 'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b', 'tax_payable', 'surcharge', 'edu_cess',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance', 'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund', 'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at' 'sat', 'tax_on_assessment', 'refund', 'Remarks'
] ]
values = [data.get(f, 0) for f in fields] values = [data.get(f, 0) for f in fields]
self.cursor.callproc("InsertAO", values) self.cursor.callproc("InsertAO", values)
self.conn.commit() self.conn.commit()
except Exception as e:
self.conn.rollback()
raise e
finally:
self.cursor.close()
self.conn.close()
# UPDATE AO RECORD by AO id # UPDATE AO RECORD by AO id
def update_ao(self, id, data): def update_ao(self, id, data):
fields= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37', fields = [
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g', 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'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', 'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b', 'deduction_sec37_disallowance', 'deduction_80g',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance', 'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund', 'tax_payable', 'surcharge', 'edu_cess',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at' 'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
] ]
values = [id] + [data.get(f, 0) for f in fields] values = [id] + [data.get(f, 0) for f in fields]
@@ -101,35 +101,20 @@ class AOHandler:
"gross_total_income": "Gross Total Income", "gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A", "disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37", "disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income", "deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts", "deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other", "deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance", "deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G", "deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income", "net_taxable_income": "Net Taxable Income",
"-" : "-", "tax_30_percent": "Tax @ 30%",
"per_tax_a" : "Per% Tax @(A)", "tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"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", "tax_payable": "Tax Payable",
"surcharge": "Surcharge",
"edu_cess": "Education Cess",
"total_tax_payable": "Total Tax Payable", "total_tax_payable": "Total Tax Payable",
"opening_balance": "Opening Balance",
"mat_credit_created": "Add: MAT Credit Created", "mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized", "mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C", "interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax", "total_tax": "Total Tax",
"advance_tax": "Advance Tax", "advance_tax": "Advance Tax",
@@ -137,11 +122,8 @@ class AOHandler:
"tcs": "TCS", "tcs": "TCS",
"sat": "SAT", "sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment", "tax_on_assessment": "Tax on Regular Assessment",
"refund" : "Refund", "refund": "Refund",
"interest_244a_per143" : "Add : Interest u/s 244A as per 143", "Remarks": "Remarks"
"refund_received" : "Less : Refund Received on",
"balance_receivable" : "Balance Receivable",
"Remarks" : "Remarks"
} }
# Vertical AO structure # Vertical AO structure
@@ -211,6 +193,8 @@ class AOHandler:
print("MySQL Error →", e) print("MySQL Error →", e)
return None return None
# CLOSE CONNECTION # CLOSE CONNECTION
def close(self): def close(self):
self.cursor.close() self.cursor.close()

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@@ -3,6 +3,7 @@ import mysql.connector
import pandas as pd import pandas as pd
import io import io
class CITHandler: class CITHandler:
def __init__(self): def __init__(self):
@@ -35,13 +36,15 @@ class CITHandler:
# INSERT CIT RECORD # INSERT CIT RECORD
def add_cit(self, data): def add_cit(self, data):
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37', columns = [
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g', 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'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', 'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b', 'deduction_sec37_disallowance', 'deduction_80g',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance', 'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund', 'tax_payable', 'surcharge', 'edu_cess',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at' '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]
@@ -51,13 +54,15 @@ class CITHandler:
# UPDATE CIT RECORD # UPDATE CIT RECORD
def update_cit(self, id, data): def update_cit(self, id, data):
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37', columns = [
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g', 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'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', 'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b', 'deduction_sec37_disallowance', 'deduction_80g',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance', 'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund', 'tax_payable', 'surcharge', 'edu_cess',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at' 'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
] ]
values = [id] + [data.get(col, 0) for col in columns] values = [id] + [data.get(col, 0) for col in columns]
@@ -96,35 +101,20 @@ class CITHandler:
"gross_total_income": "Gross Total Income", "gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A", "disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37", "disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income", "deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts", "deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other", "deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance", "deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G", "deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income", "net_taxable_income": "Net Taxable Income",
"-" : "-", "tax_30_percent": "Tax @ 30%",
"per_tax_a" : "Per% Tax @(A)", "tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"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", "tax_payable": "Tax Payable",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable", "total_tax_payable": "Total Tax Payable",
"opening_balance": "Opening Balance",
"mat_credit_created": "Add: MAT Credit Created", "mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized", "mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C", "interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax", "total_tax": "Total Tax",
"advance_tax": "Advance Tax", "advance_tax": "Advance Tax",
@@ -132,11 +122,8 @@ class CITHandler:
"tcs": "TCS", "tcs": "TCS",
"sat": "SAT", "sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment", "tax_on_assessment": "Tax on Regular Assessment",
"refund" : "Refund", "refund": "Refund",
"interest_244a_per143" : "Add : Interest u/s 244A as per 143", "Remarks": "Remarks"
"refund_received" : "Less : Refund Received on",
"balance_receivable" : "Balance Receivable",
"Remarks" : "Remarks"
} }
# Vertical CIT structure (single record per year) # Vertical CIT structure (single record per year)

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@@ -1,43 +1,21 @@
# 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 mysql.connector
import os import os
# Database Config
class DBConfig: 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 @staticmethod
def get_db_connection(): def get_db_connection():
""" """
Create and return a MySQL database connection Returns a MySQL connection object.
using environment variables.
""" """
return mysql.connector.connect( return mysql.connector.connect(
host=os.getenv("DB_HOST", "db"), # Docker service name host=DBConfig.MYSQL_HOST,
port=int(os.getenv("DB_PORT", 3306)), user=DBConfig.MYSQL_USER,
user=os.getenv("DB_USER", "root"), password=DBConfig.MYSQL_PASSWORD,
password=os.getenv("DB_PASSWORD", "root"), database=DBConfig.MYSQL_DB
database=os.getenv("DB_NAME", "test_income_taxdb"),
autocommit=False
) )

View File

@@ -23,6 +23,13 @@ class DocumentHandler:
# Utility: Parse Year # Utility: Parse Year
# ========================= # =========================
def parse_year(self, year_value): def parse_year(self, year_value):
"""
Accepts:
- '2026'
- 'AY 2026-2027'
Returns:
- 2026 (int)
"""
if not year_value: if not year_value:
return None return None
@@ -159,46 +166,24 @@ class DocumentHandler:
columns = [ columns = [
'gross_total_income', 'disallowance_14a', 'gross_total_income', 'disallowance_14a',
'disallowance_37', 'disallowance_37', '-',
'gross_total_income'+'disallowance_14a'+'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_business',
'deduction_80ia_misc', 'deduction_80ia_misc',
'deduction_80ia_other', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_sec37_disallowance',
'deduction_80g', '-', 'deduction_80g', '-',
'net_taxable_income', 'net_taxable_income',
'-', 'tax_30_percent',
'per_tax_a', 'tax_book_profit_18_5',
'tax_a_cal', 'tax_payable', 'surcharge',
'per_surcharge_a', 'edu_cess', 'total_tax_payable',
'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_created',
'mat_credit_utilized', 'mat_credit_utilized',
'closing_balance',
'interest_234c', 'total_tax', 'interest_234c', 'total_tax',
'-', 'advance_tax', 'tds', '-', 'advance_tax', 'tds',
'tcs', 'sat', 'tcs', 'sat',
'tax_on_assessment', 'tax_on_assessment',
'refund', 'refund', 'Remarks'
'interest_244a_per143',
'refund_received',
'balance_receivable',
'Remarks'
] ]
particulars = [ particulars = [
@@ -207,36 +192,18 @@ class DocumentHandler:
"Less: Deduction u/s 80IA - On Business Income", "Less: Deduction u/s 80IA - On Business Income",
"- On Misc Receipts", "- On Other", "- On Misc Receipts", "- On Other",
"- On Sec 37 Disallowance", "- On Sec 37 Disallowance",
"Less: Deduction u/s 80G", "-", "Less: Deduction u/s 80G", " ",
"Net Taxable Income", "-", "Net Taxable Income", "Tax @ 30%",
"Per% Tax @(A)", "Tax @ 18.5% on Book Profit",
"Tax cal(A)", "Tax Payable", "Surcharge @ %",
"Per% surcharge @(A)", "Education Cess @ %", "Total Tax Payable",
"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", "Add: MAT Credit Created",
"Less: MAT Credit Utilized", "Less: MAT Credit Utilized",
"Closing Balance",
"Add: Interest u/s 234C", "Add: Interest u/s 234C",
"Total Tax", "-", "Total Tax", " ",
"Advance Tax", "TDS", "TCS", "SAT", "Advance Tax", "TDS", "TCS", "SAT",
"Tax on Regular Assessment", "Tax on Regular Assessment",
"Refund", "Add : Interest u/s 244A as per 143", "Refund", "Remarks"
"Less : Refund Received on:","Balance Receivable","Remarks"
] ]
def safe_get(df, col): def safe_get(df, col):
@@ -308,80 +275,40 @@ class DocumentHandler:
"Less: Deduction u/s 80IA - On Business Income", "Less: Deduction u/s 80IA - On Business Income",
"- On Misc Receipts", "- On Other", "- On Misc Receipts", "- On Other",
"- On Sec 37 Disallowance", "- On Sec 37 Disallowance",
"Less: Deduction u/s 80G", "-", "Less: Deduction u/s 80G", " ",
"Net Taxable Income", "-", "Net Taxable Income", "Tax @ 30%",
"Per% Tax @(A)", "Tax @ 18.5% on Book Profit",
"Tax cal(A)", "Tax Payable", "Surcharge @ %",
"Per% surcharge @(A)", "Education Cess @ %", "Total Tax Payable",
"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", "Add: MAT Credit Created",
"Less: MAT Credit Utilized", "Less: MAT Credit Utilized",
"Closing Balance",
"Add: Interest u/s 234C", "Add: Interest u/s 234C",
"Total Tax", "-", "Total Tax", " ",
"Advance Tax", "TDS", "TCS", "SAT", "Advance Tax", "TDS", "TCS", "SAT",
"Tax on Regular Assessment", "Tax on Regular Assessment",
"Refund", "Add : Interest u/s 244A as per 143", "Refund", "Remarks"
"Less : Refund Received on","Balance Receivable","Remarks"
] ]
columns = [ columns = [
'gross_total_income', 'disallowance_14a', 'gross_total_income', 'disallowance_14a',
'disallowance_37', 'disallowance_37', '-',
'gross_total_income'+'disallowance_14a'+'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_business',
'deduction_80ia_misc', 'deduction_80ia_misc',
'deduction_80ia_other', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_sec37_disallowance',
'deduction_80g', '-', 'deduction_80g', '-',
'net_taxable_income', 'net_taxable_income',
'-', 'tax_30_percent',
'per_tax_a', 'tax_book_profit_18_5',
'tax_a_cal', 'tax_payable', 'surcharge',
'per_surcharge_a', 'edu_cess', 'total_tax_payable',
'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_created',
'mat_credit_utilized', 'mat_credit_utilized',
'closing_balance',
'interest_234c', 'total_tax', 'interest_234c', 'total_tax',
'-', 'advance_tax', 'tds', '-', 'advance_tax', 'tds',
'tcs', 'sat', 'tcs', 'sat',
'tax_on_assessment', 'tax_on_assessment',
'refund', 'refund', 'Remarks'
'interest_244a_per143',
'refund_received',
'balance_receivable',
'Remarks'
] ]
data = { data = {
@@ -445,4 +372,5 @@ class DocumentHandler:
) )
finally: finally:
connection.close() connection.close()

View File

@@ -31,15 +31,16 @@ class ITATHandler:
# INSERT ITAT (PROC) # INSERT ITAT (PROC)
def add_itat(self, data): def add_itat(self, data):
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37', columns = [
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g', 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'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', 'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b', 'deduction_sec37_disallowance', 'deduction_80g',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance', 'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund', 'tax_payable', 'surcharge', 'edu_cess',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at' '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]
self.cursor.callproc("InsertITAT", values) self.cursor.callproc("InsertITAT", values)
@@ -47,14 +48,16 @@ class ITATHandler:
# UPDATE ITAT (PROC) # UPDATE ITAT (PROC)
def update_itat(self, id, data): def update_itat(self, id, data):
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37', columns = [
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g', 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'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', 'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b', 'deduction_sec37_disallowance', 'deduction_80g',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance', 'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund', 'tax_payable', 'surcharge', 'edu_cess',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at' 'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
] 'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(col, 0) for col in columns] values = [id] + [data.get(col, 0) for col in columns]
self.cursor.callproc("UpdateITAT", values) self.cursor.callproc("UpdateITAT", values)
@@ -91,35 +94,20 @@ class ITATHandler:
"gross_total_income": "Gross Total Income", "gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A", "disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37", "disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income", "deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts", "deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other", "deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance", "deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G", "deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income", "net_taxable_income": "Net Taxable Income",
"-" : "-", "tax_30_percent": "Tax @ 30%",
"per_tax_a" : "Per% Tax @(A)", "tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"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", "tax_payable": "Tax Payable",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable", "total_tax_payable": "Total Tax Payable",
"opening_balance": "Opening Balance", "mat_credit_created": "Add: MAT Credit created",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized", "mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C", "interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax", "total_tax": "Total Tax",
"advance_tax": "Advance Tax", "advance_tax": "Advance Tax",
@@ -127,13 +115,10 @@ class ITATHandler:
"tcs": "TCS", "tcs": "TCS",
"sat": "SAT", "sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment", "tax_on_assessment": "Tax on Regular Assessment",
"refund" : "Refund", "refund": "Refund",
"interest_244a_per143" : "Add : Interest u/s 244A as per 143", "Remarks": "Remarks"
"refund_received" : "Less : Refund Received on",
"balance_receivable" : "Balance Receivable",
"Remarks" : "Remarks"
} }
# Vertical ITAT structure # Vertical ITAT structure
data = [] data = []
for key, label in field_mapping.items(): for key, label in field_mapping.items():

View File

@@ -1,9 +1,11 @@
import mysql.connector import mysql.connector
import pandas as pd import pandas as pd
import pymysql
import io import io
from flask import send_file, render_template, request from flask import send_file, render_template, request
from AppCode.Config import DBConfig from AppCode.Config import DBConfig
from AppCode.YearGet import YearGet
class ITRHandler: class ITRHandler:
@@ -12,6 +14,7 @@ class ITRHandler:
self.conn = DBConfig.get_db_connection() self.conn = DBConfig.get_db_connection()
self.cursor = self.conn.cursor(dictionary=True) self.cursor = self.conn.cursor(dictionary=True)
# GET ALL ITR RECORDS using stored procedure "GetAllItr" # GET ALL ITR RECORDS using stored procedure "GetAllItr"
def get_all_itr(self): def get_all_itr(self):
self.cursor.callproc("GetAllItr") self.cursor.callproc("GetAllItr")
@@ -40,46 +43,42 @@ class ITRHandler:
# INSERT ITR RECORD using procedure "add_itr" # INSERT ITR RECORD using procedure "add_itr"
def add_itr(self, data): 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'
]
values = [data.get(col, 0) for col in columns] columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
# Call your stored procedure 'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
self.cursor.callproc("InsertITR", values) 'deduction_sec37_disallowance', 'deduction_80g',
self.conn.commit() 'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
except Exception as e: 'tax_payable', 'surcharge', 'edu_cess',
self.conn.rollback() 'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
raise e 'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
finally: 'sat', 'tax_on_assessment', 'refund', 'Remarks'
self.cursor.close() ]
self.conn.close() values = [data.get(col, 0) for col in columns]
# Call your stored procedure
self.cursor.callproc("InsertITR", values)
self.conn.commit()
# update itr by id # update itr by id
def update(self, id, data): def update(self, id, data):
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37', columns = [
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g', 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'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', 'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b', 'deduction_sec37_disallowance', 'deduction_80g',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance', 'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund', 'tax_payable', 'surcharge', 'edu_cess',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at' 'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
] 'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(col, 0) for col in columns] values = [id] + [data.get(col, 0) for col in columns]
self.cursor.callproc("UpdateITR", values) self.cursor.callproc("UpdateITR", values)
self.conn.commit() self.conn.commit()
# DELETE RECORD by ITR id # DELETE RECORD by ITR id
def delete_itr_by_id(self, id): def delete_itr_by_id(self, id):
self.cursor.callproc('DeleteITRById', [id]) self.cursor.callproc('DeleteITRById', [id])
self.conn.commit() self.conn.commit()
@@ -105,35 +104,20 @@ class ITRHandler:
"gross_total_income": "Gross Total Income", "gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A", "disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37", "disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income", "deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts", "deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other", "deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance", "deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G", "deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income", "net_taxable_income": "Net Taxable Income",
"-" : "-", "tax_30_percent": "Tax @ 30%",
"per_tax_a" : "Per% Tax @(A)", "tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"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", "tax_payable": "Tax Payable",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable", "total_tax_payable": "Total Tax Payable",
"opening_balance": "Opening Balance",
"mat_credit_created": "Add: MAT Credit Created", "mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized", "mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C", "interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax", "total_tax": "Total Tax",
"advance_tax": "Advance Tax", "advance_tax": "Advance Tax",
@@ -141,14 +125,10 @@ class ITRHandler:
"tcs": "TCS", "tcs": "TCS",
"sat": "SAT", "sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment", "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 structures # Convert to vertical structure
data = [] data = []
for key, label in field_mapping.items(): for key, label in field_mapping.items():
value = rows[0].get(key, 0) value = rows[0].get(key, 0)

View File

@@ -1,71 +1,40 @@
from flask import Blueprint, render_template, request, redirect, url_for, flash, session from flask import Blueprint, render_template, request, redirect, url_for, flash, session
from flask import flash,redirect,url_for
from functools import wraps from functools import wraps
from ldap3 import Server, Connection, ALL from flask import session
from ldap3.core.exceptions import LDAPException
class LoginAuth: class LoginAuth:
def __init__(self): def __init__(self):
# Create Blueprint
self.bp = Blueprint("auth", __name__) self.bp = Blueprint("auth", __name__)
# -------------------------------
# LDAP CONFIGURATION
# -------------------------------
self.LDAP_SERVER = "ldap://localhost:389"
self.BASE_DN = "ou=users,dc=lcepl,dc=org" # LDAP Users DN
# -------------------------------
# LOGIN ROUTE # LOGIN ROUTE
# -------------------------------
@self.bp.route('/login', methods=['GET', 'POST']) @self.bp.route('/login', methods=['GET', 'POST'])
def login(): def login():
if request.method == 'POST': if request.method == 'POST':
username = request.form.get("username") username = request.form.get("username")
password = request.form.get("password") password = request.form.get("password")
if not username or not password: # Dummy validation — REPLACE with DB check later
flash("Username and password are required!", "danger") if username == "admin" and password == "admin123":
return render_template("login.html") session['user'] = username
flash("Login successful!", "success")
return redirect(url_for('welcome'))
else:
flash("Invalid username or password!", "danger")
user_dn = f"uid={username},{self.BASE_DN}"
server = Server(self.LDAP_SERVER, get_info=ALL)
try:
# Attempt LDAP bind
conn = Connection(server, user=user_dn, password=password, auto_bind=True)
if conn.bound:
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()
# GET request: show login form
return render_template("login.html") return render_template("login.html")
# -------------------------------
# LOGOUT ROUTE # LOGOUT ROUTE
# -------------------------------
@self.bp.route('/logout') @self.bp.route('/logout')
def logout(): def logout():
session.clear() session.clear()
flash("Logged out successfully!", "success") flash("Logged out successfully!", "success")
return redirect(url_for('auth.login')) return redirect(url_for('auth.login'))
# =================================================== # ===================================================
# LOGIN REQUIRED DECORATOR INSIDE CLASS # LOGIN REQUIRED DECORATOR INSIDE CLASS
# =================================================== # ===================================================
def login_required(self, f): def login_required(self, f):
"""
Protect routes: redirect to login if user not authenticated.
"""
@wraps(f) @wraps(f)
def wrapper(*args, **kwargs): def wrapper(*args, **kwargs):
if "user" not in session: if "user" not in session:

View File

@@ -1,18 +1,16 @@
from AppCode.Config import DBConfig from AppCode.Config import DBConfig
import mysql.connector
class MatCreditHandler: class MatCreditHandler:
def __init__(self): def __init__(self):
# db = DBConfig()
self.conn = DBConfig.get_db_connection() self.conn = DBConfig.get_db_connection()
self.cursor = self.conn.cursor(dictionary=True) self.cursor = self.conn.cursor(dictionary=True)
# -------------------------------------------------- # get all Mat credit data
# FETCH ALL MAT CREDIT + UTILIZATION (For UI Display)
# --------------------------------------------------
def fetch_all(self): def fetch_all(self):
try: try:
self.cursor.callproc("GetMatCedit") self.cursor.callproc("GetMatCedit")
result_sets = self.cursor.stored_results() result_sets = self.cursor.stored_results()
mat_rows = next(result_sets).fetchall() mat_rows = next(result_sets).fetchall()
@@ -21,78 +19,30 @@ class MatCreditHandler:
return mat_rows, utilization_rows return mat_rows, utilization_rows
finally: finally:
self.cursor.close() self.cursor.close()
self.conn.close()
# -------------------------------------------------- # Save Mat credit data single row
# SAVE / UPDATE SINGLE MAT ROW (FROM MANUAL UI)
# --------------------------------------------------
@staticmethod @staticmethod
def save_single(data): def save_single(data):
conn = DBConfig.get_db_connection() conn = DBConfig.get_db_connection()
cur = conn.cursor(dictionary=True) cur = conn.cursor(dictionary=True)
try: try:
# Save / Update MAT Credit
cur.callproc(
"SaveOrUpdateMatCredit",
(
data["financial_year"],
data["mat_credit"],
data["balance"],
data.get("remarks", "")
)
)
mat_id = None cur.callproc("SaveOrUpdateMatCredit",(
for result in cur.stored_results(): data["financial_year"],
mat_id = result.fetchone()["mat_id"] 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")
# Save utilization rows
for u in data.get("utilization", []): 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( cur.callproc(
"InsertMatUtilization", "InsertMatUtilization",
(mat_id, year, mat_utilized) (mat_id, u["year"], u["amount"])
) )
conn.commit() conn.commit()
@@ -100,29 +50,56 @@ class MatCreditHandler:
except Exception as e: except Exception as e:
conn.rollback() conn.rollback()
raise e raise e
finally: finally:
cur.close() cur.close()
conn.close() conn.close()
# save all Mat credit data
# @staticmethod
# def save_bulk(rows):
# conn = DBConfig.get_db_connection()
# cur = conn.cursor()
# skipped = []
# -------------------------------------------------- # try:
# DELETE MAT CREDIT SAFELY (OPTIONAL) # for row in rows:
# -------------------------------------------------- # cur.execute(
def delete_by_year(self, financial_year): # "SELECT id FROM mat_credit WHERE financial_year=%s",
try: # (row["financial_year"],)
self.cursor.execute( # )
"DELETE FROM mat_credit WHERE financial_year=%s", # if cur.fetchone():
(financial_year,) # skipped.append(row["financial_year"])
) # continue
self.conn.commit()
finally:
self.cursor.close()
self.conn.close()
# -------------------------------------------------- # cur.execute("""
# CLOSE CONNECTION (MANUAL USE) # 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
def close(self): def close(self):
if self.cursor: self.cursor.close()
self.cursor.close() self.conn.close()
if self.conn:
self.conn.close()

View File

@@ -1,22 +0,0 @@
FROM python:3.11-slim
# Prevent Python buffering
ENV PYTHONDONTWRITEBYTECODE=1
ENV PYTHONUNBUFFERED=1
WORKDIR /app
# Install system deps (if needed later)
RUN apt-get update && apt-get install -y \
build-essential \
&& rm -rf /var/lib/apt/lists/*
COPY requirements.txt .
RUN pip install --no-cache-dir -r requirements.txt
COPY . .
EXPOSE 5000
CMD ["python", "main.py"]

View File

View File

@@ -1,29 +0,0 @@
version: "3.9"
services:
db:
image: mysql:8.0
container_name: income_tax_db
restart: always
environment:
MYSQL_ROOT_PASSWORD: root
MYSQL_DATABASE: test_income_taxdb
ports:
- "3307:3306"
volumes:
- mysql_data:/var/lib/mysql
- ./db/income_tax.sql:/docker-entrypoint-initdb.d/income_tax.sql
web:
build: .
container_name: income_tax_web
restart: always
ports:
- "5010:5010"
env_file:
- .env
depends_on:
- db
volumes:
mysql_data:

87
main.py
View File

@@ -4,7 +4,7 @@ from dotenv import load_dotenv
load_dotenv() load_dotenv()
import pandas as pd import pandas as pd
from werkzeug.utils import secure_filename from werkzeug.utils import secure_filename
from datetime import date
from AppCode.Config import DBConfig from AppCode.Config import DBConfig
from AppCode.LoginAuth import LoginAuth from AppCode.LoginAuth import LoginAuth
from AppCode.FileHandler import FileHandler from AppCode.FileHandler import FileHandler
@@ -15,7 +15,6 @@ from AppCode.AOHandler import AOHandler
from AppCode.CITHandler import CITHandler from AppCode.CITHandler import CITHandler
from AppCode.ITATHandler import ITATHandler from AppCode.ITATHandler import ITATHandler
from AppCode.MatCreditHandler import MatCreditHandler from AppCode.MatCreditHandler import MatCreditHandler
import subprocess
@@ -60,6 +59,7 @@ def view_documents():
docHandler.View(request=request) docHandler.View(request=request)
return render_template('view_docs.html', documents=docHandler.documents, years=docHandler.years) return render_template('view_docs.html', documents=docHandler.documents, years=docHandler.years)
# Upload file documents # Upload file documents
@app.route('/uploads/<filename>') @app.route('/uploads/<filename>')
@auth.login_required @auth.login_required
@@ -68,26 +68,20 @@ def uploaded_file(filename):
filepath = os.path.join(FileHandler.UPLOAD_FOLDER, secure_filename(filename)) filepath = os.path.join(FileHandler.UPLOAD_FOLDER, secure_filename(filename))
if not os.path.exists(filepath): if not os.path.exists(filepath):
flash("Unsupported file type for viewing", "warning") abort(404)
return redirect(url_for('view_documents'))
file_ext = filename.rsplit('.', 1)[-1].lower() file_ext = filename.rsplit('.', 1)[-1].lower()
# --- View Mode --- # --- View Mode ---
if mode == 'view': if mode == 'view':
# pdf
if file_ext == 'pdf': if file_ext == 'pdf':
return send_file(filepath, mimetype='application/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']: 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') return send_file(filepath, as_attachment=False, download_name=filename, mimetype='application/vnd.openxmlformats-officedocument.spreadsheetml.sheet')
else: else:
flash("Unsupported file type for viewing", "warning") return abort(415) # Unsupported type for viewing
return redirect(url_for('view_documents'))
return send_file(filepath, as_attachment=True, download_name=filename) return send_file(filepath, as_attachment=True)
@@ -111,28 +105,14 @@ def display_itr():
def add_itr(): def add_itr():
if request.method == 'POST': if request.method == 'POST':
itr = ITRHandler() itr = ITRHandler()
mat = MatCreditHandler()
itr.add_itr(request.form) itr.add_itr(request.form)
itr.close() itr.close()
if 'documents' in request.files: flash("ITR record added successfully!", "success")
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 redirect(url_for('display_itr'))
return render_template('add_itr.html',current_date=date.today().isoformat()) return render_template('add_itr.html')
## 4. DELETE an ITR records ## 4. DELETE an ITR record
@app.route('/itr/delete/<int:id>', methods=['POST']) @app.route('/itr/delete/<int:id>', methods=['POST'])
@auth.login_required @auth.login_required
def delete_itr(id): def delete_itr(id):
@@ -155,7 +135,7 @@ def update_itr(id):
record = itr.get_itr_by_id(id) record = itr.get_itr_by_id(id)
itr.close() itr.close()
return render_template('update_itr.html', record=record, current_date=date.today().isoformat()) return render_template('update_itr.html', record=record)
@@ -180,25 +160,11 @@ def display_ao():
def add_ao(): def add_ao():
if request.method == 'POST': if request.method == 'POST':
ao = AOHandler() ao = AOHandler()
mat = MatCreditHandler()
ao.add_ao(request.form) ao.add_ao(request.form)
ao.close() 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") flash("AO record added successfully!", "success")
return redirect(url_for('display_ao')) return redirect(url_for('display_ao'))
return render_template('add_ao.html',current_date=date.today().isoformat()) return render_template('add_ao.html')
# 3. UPDATE AO record # 3. UPDATE AO record
@app.route('/ao/update/<int:id>', methods=['GET', 'POST']) @app.route('/ao/update/<int:id>', methods=['GET', 'POST'])
@@ -252,25 +218,12 @@ def display_cit():
def add_cit(): def add_cit():
if request.method == 'POST': if request.method == 'POST':
cit = CITHandler() cit = CITHandler()
mat = MatCreditHandler()
cit.add_cit(request.form) cit.add_cit(request.form)
cit.close() 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") flash("CIT record added successfully!", "success")
return redirect(url_for('display_cit')) return redirect(url_for('display_cit'))
return render_template('add_cit.html', current_date=date.today().isoformat()) return render_template('add_cit.html')
# 3 delete CIT records by id # 3 delete CIT records by id
@app.route('/cit/delete/<int:id>', methods=['POST']) @app.route('/cit/delete/<int:id>', methods=['POST'])
@@ -322,27 +275,13 @@ def display_itat():
def add_itat(): def add_itat():
if request.method == 'POST': if request.method == 'POST':
itat = ITATHandler() itat = ITATHandler()
mat = MatCreditHandler()
data = {k: request.form.get(k, 0) for k in request.form} data = {k: request.form.get(k, 0) for k in request.form}
itat.add_itat(data) itat.add_itat(data)
itat.close() 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") flash("ITAT record added successfully!", "success")
return redirect(url_for('display_itat')) return redirect(url_for('display_itat'))
return render_template('add_itat.html',current_date=date.today().isoformat()) return render_template('add_itat.html')
# 3.Update ITAT records by id # 3.Update ITAT records by id
@app.route('/itat/update/<int:id>', methods=['GET', 'POST']) @app.route('/itat/update/<int:id>', methods=['GET', 'POST'])

View File

@@ -1,13 +0,0 @@
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

View File

@@ -1,4 +1,5 @@
document.addEventListener("DOMContentLoaded", function () { document.addEventListener("DOMContentLoaded", function () {
function getValue(id) { function getValue(id) {
var el = document.getElementsByName(id)[0]; var el = document.getElementsByName(id)[0];
return el ? parseFloat(el.value) || 0 : 0; return el ? parseFloat(el.value) || 0 : 0;
@@ -10,14 +11,15 @@ document.addEventListener("DOMContentLoaded", function () {
} }
window.calculate = function () { window.calculate = function () {
// --- BASIC INPUTS --- // --- BASIC INPUTS ---
var gross_total_income = getValue("gross_total_income"); var gross_total_income = getValue("gross_total_income");
var disallowance_14a = getValue("disallowance_14a"); var disallowance_14a = getValue("disallowance_14a");
var disallowance_37 = getValue("disallowance_37"); var disallowance_37 = getValue("disallowance_37");
// -- total gross income -- // -- total gross income --
var gross_total = gross_total_income + disallowance_37 + disallowance_14a; var gross_total = gross_total_income + disallowance_37 + disallowance_14a
setValue("gti_as_per_ao", gross_total); // console.log("gross_total income:: " + gross_total)
// --- DEDUCTIONS --- // --- DEDUCTIONS ---
var d80_business = getValue("deduction_80ia_business"); var d80_business = getValue("deduction_80ia_business");
@@ -25,24 +27,6 @@ document.addEventListener("DOMContentLoaded", function () {
var d80_other = getValue("deduction_80ia_other"); var d80_other = getValue("deduction_80ia_other");
var d80_sec37 = getValue("deduction_sec37_disallowance"); 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 = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
var deduction_80g = getValue("deduction_80g"); var deduction_80g = getValue("deduction_80g");
@@ -51,46 +35,27 @@ document.addEventListener("DOMContentLoaded", function () {
var net_taxable_income = gross_total - deduction - deduction_80g; var net_taxable_income = gross_total - deduction - deduction_80g;
setValue("net_taxable_income", net_taxable_income); setValue("net_taxable_income", net_taxable_income);
// --- TAX (A)% AMOUNT --- // --- TAX 30% ---
var tax_a = net_taxable_income * (per_a / 100); var tax30 = net_taxable_income * 0.30;
setValue("tax_a", tax_a); setValue("tax_30_percent", tax30);
// --- 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%) --- // --- TAX PAYABLE (18.5%) ---
var tax185 = getValue("tax_book_profit_18_5"); var tax185 = getValue("tax_book_profit_18_5");
// --- Education Cess 3% --- // --- Education Cess 3% ---
var tax_payable = tax_a > tax_book_profit ? tax_a : tax_book_profit; var tax_payable = (tax30 > tax185) ? tax30 : tax185;
setValue("tax_payable", tax_payable); 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 --- // --- SURCHARGE ---
var percent = getValue("persentage"); var percent = getValue("persentage");
var surcharge = tax_payable * (percent / 100); var surcharge = tax_payable * (percent / 100);
@@ -102,37 +67,14 @@ document.addEventListener("DOMContentLoaded", function () {
setValue("edu_cess", edu_cess); setValue("edu_cess", edu_cess);
// --- total tax payable --- // --- total tax payable ---
var total_tax_payable = sum_of_a > sum_of_b ? sum_of_a : sum_of_b; var total_tax_payable = tax_payable + surcharge + edu_cess;
setValue("total_tax_payable", total_tax_payable); 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 --- // --- FINAL TAX ---
var mat_credit_uti = getValue("mat_credit_utilized"); var mat_credit = getValue("mat_credit_utilized");
var interest_234c = getValue("interest_234c"); 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); setValue("total_tax", total_tax);
// --- ASSESSMENT --- // --- ASSESSMENT ---
@@ -146,4 +88,4 @@ document.addEventListener("DOMContentLoaded", function () {
var refund = total_tax - all_tax; var refund = total_tax - all_tax;
setValue("refund", refund); setValue("refund", refund);
}; };
}); });

View File

@@ -68,28 +68,6 @@ document.addEventListener("DOMContentLoaded", function () {
var total_tax_payable = tax_payable + surcharge + edu_cess; var total_tax_payable = tax_payable + surcharge + edu_cess;
setValue("total_tax_payable", total_tax_payable); 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 --- // --- FINAL TAX ---
var mat_credit = getValue("mat_credit_utilized"); var mat_credit = getValue("mat_credit_utilized");
var interest_234c = getValue("interest_234c"); var interest_234c = getValue("interest_234c");

View File

@@ -1,134 +1,91 @@
document.addEventListener("DOMContentLoaded", function () { document.addEventListener("DOMContentLoaded", function () {
function getValue(name) { function getValue(id) {
var el = document.getElementsByName(name)[0]; var el = document.getElementsByName(id)[0];
return el ? parseFloat(el.value) || 0 : 0; return el ? parseFloat(el.value) || 0 : 0;
} }
function setValue(name, val) { function setValue(id, val) {
var el = document.getElementsByName(name)[0]; var el = document.getElementsByName(id)[0];
if (el) el.value = Number(val).toFixed(2); 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 () { window.calculate = function () {
// ---------------- BASIC INPUTS ---------------- // --- BASIC INPUTS ---
var gross_total_income = getValue("gross_total_income"); var gross_total_income = getValue("gross_total_income");
var disallowance_14a = getValue("disallowance_14a"); var disallowance_14a = getValue("disallowance_14a");
var disallowance_37 = getValue("disallowance_37"); var disallowance_37 = getValue("disallowance_37");
var gross_total = gross_total_income + disallowance_14a + disallowance_37; // -- total gross income --
setValue("gti_as_per_ao", gross_total); var gross_total = gross_total_income + disallowance_37 + disallowance_14a
// console.log("gross_total income:: " + gross_total)
// ---------------- DEDUCTIONS ---------------- // --- DEDUCTIONS ---
var d80_business = getValue("deduction_80ia_business"); var d80_business = getValue("deduction_80ia_business");
var d80_misc = getValue("deduction_80ia_misc"); var d80_misc = getValue("deduction_80ia_misc");
var d80_other = getValue("deduction_80ia_other"); var d80_other = getValue("deduction_80ia_other");
var d80_sec37 = getValue("deduction_sec37_disallowance"); 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 = 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; var net_taxable_income = gross_total - deduction - deduction_80g;
setValue("net_taxable_income", net_taxable_income); setValue("net_taxable_income", net_taxable_income);
// ================= TAX (A) TWO WAY ================= // --- TAX 30% ---
var per_tax_a = getValue("per_tax_a"); var tax30 = net_taxable_income * 0.30;
var tax_a_cal = getValue("tax_a_cal"); setValue("tax_30_percent", tax30);
if (net_taxable_income > 0) { // --- TAX PAYABLE (18.5%) ---
if (lastEditedTaxA === "percentage") { var tax185 = getValue("tax_book_profit_18_5");
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);
}
}
var per_surcharge_a = getValue("per_surcharge_a"); // --- Education Cess 3% ---
var surcharge_a_cal = tax_a_cal * (per_surcharge_a / 100); var tax_payable = (tax30 > tax185) ? tax30 : tax185;
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); setValue("tax_payable", tax_payable);
var total_tax_payable = (sum_of_a > sum_of_b) ? sum_of_a : sum_of_b; // // --- 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;
setValue("total_tax_payable", total_tax_payable); setValue("total_tax_payable", total_tax_payable);
// ================= MAT CREDIT ================= // --- FINAL TAX ---
var mat_created = 0; var mat_credit = getValue("mat_credit_utilized");
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 interest_234c = getValue("interest_234c");
var total_tax = total_tax_payable + interest_234c - mat_utilized; var total_tax = total_tax_payable + mat_credit + interest_234c;
setValue("total_tax", total_tax); setValue("total_tax", total_tax);
// ================= ADJUSTMENTS ================= // --- ASSESSMENT ---
var adv_tax = getValue("advance_tax"); var adv_tax = getValue("advance_tax");
var tds = getValue("tds"); var tds = getValue("tds");
var tcs = getValue("tcs"); var tcs = getValue("tcs");
var tax_on_assessment = getValue("tax_on_assessment"); var tax_on_regular_assessment = getValue("tax_on_assessment");
var interest_244a_per143 = getValue("interest_244a_per143");
var refund_received = getValue("refund_received");
var paid_tax = adv_tax + tds + tcs + tax_on_assessment; var all_tax = adv_tax + tds + tcs + tax_on_regular_assessment;
var refund = total_tax - paid_tax; var refund = total_tax - all_tax;
setValue("refund", refund); setValue("refund", refund);
var balance_receivable = (refund + interest_244a_per143) - refund_received
setValue("balance_receivable", balance_receivable);
}; };
}); });

View File

@@ -45,6 +45,11 @@ document.getElementById("year").addEventListener("change", function () {
// Show preview // Show preview
previewDiv.style.display = "block"; previewDiv.style.display = "block";
}) })
.catch(err => console.error("Preview load error:", err)); .catch(err => console.error("Preview load error:", err));
}); });

View File

@@ -1,7 +1,6 @@
{% extends "base.html" %} {% extends "base.html" %}
{% block title %}Add New AO Record{% endblock %} {% block title %}Add New AO Record{% endblock %}
{% block extra_css %} {% block extra_css %}
<!-- Child page CSS --> <!-- Child page CSS -->
<link rel="stylesheet" href="{{ url_for('static', filename='css/add_model.css') }}"> <link rel="stylesheet" href="{{ url_for('static', filename='css/add_model.css') }}">
@@ -9,9 +8,9 @@
{% block content %} {% block content %}
<div class="container"> <div class="container">
<h2 style="text-align:center;">New AO Form</h2>
<form id="ao" method="POST" enctype="multipart/form-data"> <h2 style="text-align:center;">New Assessing Officer Form</h2>
<input type="hidden" name="stage" value="ao"> <form id="ao" method="POST">
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Assessment Year:</label> <label>Assessment Year:</label>
@@ -20,13 +19,13 @@
-- Please select Assessment Year -- -- Please select Assessment Year --
</option> </option>
</select> </select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div> <div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div> </div>
<div>
<label>Record Created Date:</label>
<input type="date" name="created_at" value="{{ current_date }}" required>
</div>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Gross Total Income:</label> <label>Gross Total Income:</label>
@@ -41,12 +40,6 @@
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
@@ -59,12 +52,13 @@
<input type="number" name="deduction_80ia_misc" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="deduction_80ia_misc" step="any" value="0.00" oninput="calculate()" required>
</div> </div>
<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> <input type="number" name="deduction_80ia_other" step="any" value="0.00" oninput="calculate()" required>
</div> </div>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Less :Deduction Sec 37 Disallowance:</label> <label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any" value="0.00" oninput="calculate()" <input type="number" name="deduction_sec37_disallowance" step="any" value="0.00" oninput="calculate()"
@@ -74,101 +68,56 @@
<label>Less: Deduction 80G: </label> <label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="deduction_80g" step="any" value="0.00" oninput="calculate()" required>
</div> </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>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Net Taxable Income:</label> <label>Tax @ 30% (A):</label>
<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" readonly> <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
</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>
<div> <div>
<label>Tax @ 18.5% on Book Profit (B):</label> <label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
</div> </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> <div>
<label>Tax Payable (Higher of A or B):</label> <label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly> <input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div> </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> <div>
<label>Total tax Payable:</label> <label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly> <input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
<label>Less :Mat Credit Created:</label> <label>Less :Mat Credit Created:</label>
@@ -178,24 +127,14 @@
<label>Less :Mat Credit Utilized:</label> <label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div> </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> <div>
<label>Add :Interest 234c:</label> <label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
</div> </div>
</div> </div>
<div class="form-group">
<div class="form-group full-width inline-2"> <label>Total Tax:</label>
<div> <input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
</div>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
@@ -221,48 +160,29 @@
</div> </div>
<div> <div>
<label>Tax on Regular Assessment:</label> <label>Tax on Regular Assessment:</label>
<input type="number" name="tax_on_assessment" step="any" value="0.00" oninput="calculate()"> <input type="number" name="tax_on_assessment" step="any" value="0.00" oninput="calculate()" required>
</div> </div>
</div> </div>
<div class="form-group"> <div class="form-group">
<label>Refund:</label> <label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly> <input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group">
<div class="form-group"> <label>Remarks:</label>
<label>Add : Interest u/s 244A as per 143:</label> <input type="text" name="Remarks">
<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>
<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> <button type="submit">Submit</button>
</form> </form>
</div> </div>
{% endblock %} {% endblock %}
{% block extra_js %} {% block extra_js %}
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script> <script src="{{ url_for('static', filename='js/ao_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script> <script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
{% endblock %} {% endblock %}

View File

@@ -9,8 +9,7 @@
{% block content %} {% block content %}
<div class="container"> <div class="container">
<h2 style="text-align:center;">New CIT Form </h2> <h2 style="text-align:center;">New CIT Form </h2>
<form id="cit" method="POST" enctype="multipart/form-data"> <form id="cit" method="POST">
<input type="hidden" name="stage" value="itr">
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Assessment Year:</label> <label>Assessment Year:</label>
@@ -21,10 +20,6 @@
</select> </select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div> <div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div> </div>
<div>
<label>Record Created Date:</label>
<input type="date" name="created_at" value="{{ current_date }}" required>
</div>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
@@ -42,13 +37,6 @@
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
<label>Deduction 80IA Business Income:</label> <label>Deduction 80IA Business Income:</label>
@@ -86,88 +74,43 @@
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Enter Percentage(%) calculate: Tax(A):</label> <label>Tax @ 30% (A):</label>
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()"> <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
</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>
<div> <div>
<label>Tax @ 18.5% on Book Profit (B):</label> <label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
</div> </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> <div>
<label>Tax Payable (Higher of A or B):</label> <label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly> <input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div> </div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Opening Balance:</label> <label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()"> <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> </div>
@@ -180,12 +123,6 @@
<label>Less :Mat Credit Utilized:</label> <label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div> </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> <div>
<label>Add :Interest 234c:</label> <label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -229,31 +166,9 @@
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly> <input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group">
<div class="form-group"> <label>Remarks:</label>
<label>Add : Interest u/s 244A as per 143:</label> <input type="text" name="Remarks">
<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> </div>
<button type="submit">Submit</button> <button type="submit">Submit</button>
@@ -262,6 +177,6 @@
{% endblock %} {% endblock %}
{% block extra_js %} {% block extra_js %}
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script> <script src="{{ url_for('static', filename='js/cit_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script> <script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
{% endblock %} {% endblock %}

View File

@@ -10,8 +10,8 @@
{% block content %} {% block content %}
<div class="container"> <div class="container">
<h2 style="text-align:center;">New Income Tax Appellate Tribunal Form</h2> <h2 style="text-align:center;">New Income Tax Appellate Tribunal Form</h2>
<form id="itat" method="POST" enctype="multipart/form-data" onsubmit="return showSuccessMessage()"> <form id="itat" method="POST" onsubmit="return showSuccessMessage()">
<input type="hidden" name="stage" value="itr">
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Assessment Year:</label> <label>Assessment Year:</label>
@@ -22,10 +22,6 @@
</select> </select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div> <div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div> </div>
<div>
<label>Record Created Date:</label>
<input type="date" name="created_at" value="{{ current_date }}" required>
</div>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
@@ -43,13 +39,6 @@
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
<label>Less :Deduction 80IA Business Income:</label> <label>Less :Deduction 80IA Business Income:</label>
@@ -66,6 +55,8 @@
</div> </div>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Less :Deduction Sec 37 Disallowance:</label> <label>Less :Deduction Sec 37 Disallowance:</label>
@@ -87,88 +78,43 @@
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Enter Percentage(%) calculate: Tax(A):</label> <label>Tax @ 30% (A):</label>
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()"> <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
</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>
<div> <div>
<label>Tax @ 18.5% on Book Profit (B):</label> <label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
</div> </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> <div>
<label>Tax Payable (Higher of A or B):</label> <label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly> <input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div> </div>
</div>
<div class="form-group full-width inline-2">
<div> <div>
<label>Total tax Payable:</label> <label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly> <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> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Opening Balance:</label> <label>Total tax Payable:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()"> <input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div> </div>
</div> </div>
@@ -181,13 +127,6 @@
<label>Less :Mat Credit Utilized:</label> <label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div> </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> <div>
<label>Add :Interest 234c:</label> <label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -233,31 +172,9 @@
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly> <input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group">
<div class="form-group"> <label>Remarks:</label>
<label>Add : Interest u/s 244A as per 143:</label> <input type="text" name="Remarks">
<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> </div>
<button type="submit">Submit</button> <button type="submit">Submit</button>

View File

@@ -10,8 +10,7 @@
{% block content %} {% block content %}
<div class="container"> <div class="container">
<h2 style="text-align:center;">New Income Tax Return Form</h2> <h2 style="text-align:center;">New Income Tax Return Form</h2>
<form id="itr" method="POST" enctype="multipart/form-data"> <form id="itr" method="POST">
<input type="hidden" name="stage" value="itr">
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Assessment Year:</label> <label>Assessment Year:</label>
@@ -22,10 +21,6 @@
</select> </select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div> <div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div> </div>
<div>
<label>Record Created Date:</label>
<input type="date" name="created_at" value="{{ current_date }}" required>
</div>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
@@ -41,12 +36,6 @@
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
@@ -85,91 +74,44 @@
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Enter Percentage(%) calculate: Tax(A):</label> <label>Tax @ 30% (A):</label>
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()"> <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
</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>
<div> <div>
<label>Tax @ 18.5% on Book Profit (B):</label> <label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
</div> </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> <div>
<label>Tax Payable (Higher of A or B):</label> <label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly> <input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div> </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> <div>
<label>Total tax Payable:</label> <label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly> <input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
<label>Less :Mat Credit Created:</label> <label>Less :Mat Credit Created:</label>
@@ -179,13 +121,6 @@
<label>Less :Mat Credit Utilized:</label> <label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div> </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> <div>
<label>Add :Interest 234c:</label> <label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required> <input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -226,39 +161,14 @@
</div> </div>
</div> </div>
<div class="form-group">
<div class="form-group full-width inline-2"> <label>Refund:</label>
<div class="form-group"> <input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="0.00">
</div>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group">
<div class="form-group"> <label>Remarks:</label>
<label>Add : Interest u/s 244A as per 143:</label> <input type="text" name="Remarks">
<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> </div>
<button type="submit">Submit</button> <button type="submit">Submit</button>

View File

@@ -22,8 +22,6 @@
<th>Gross Total Income</th> <th>Gross Total Income</th>
<th>Net Taxable Income</th> <th>Net Taxable Income</th>
<th>Total Tax</th> <th>Total Tax</th>
<th>Refund</th>
<th>Created Record Date</th>
<th>Actions</th> <th>Actions</th>
</tr> </tr>
</thead> </thead>
@@ -33,9 +31,7 @@
<td>AY {{ ao.year }}-{{ ao.year+1 }}</td> <td>AY {{ ao.year }}-{{ ao.year+1 }}</td>
<td>{{ ao.gross_total_income }}</td> <td>{{ ao.gross_total_income }}</td>
<td>{{ ao.net_taxable_income }}</td> <td>{{ ao.net_taxable_income }}</td>
<td>{{ ao.total_tax_payable }}</td> <td>{{ ao.total_tax }}</td>
<td>{{ "{:,.2f}".format(ao.refund) }}</td>
<td>{{ ao.created_at.strftime('%Y-%m-%d') }}</td>
<td> <td>
<a href="{{ url_for('update_ao', id=ao.id) }}" class="btn btn-update">Edit</a> <a href="{{ url_for('update_ao', id=ao.id) }}" class="btn btn-update">Edit</a>

View File

@@ -22,7 +22,6 @@
<th>Net Taxable Income</th> <th>Net Taxable Income</th>
<th>Total Tax Payable</th> <th>Total Tax Payable</th>
<th>Refund</th> <th>Refund</th>
<th>Created Record Date</th>
<th>Actions</th> <th>Actions</th>
</tr> </tr>
</thead> </thead>
@@ -34,7 +33,6 @@
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td> <td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td> <td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td> <td>{{ "{:,.2f}".format(record.refund) }}</td>
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
<td class="action-cell"> <td class="action-cell">
<a href="{{ url_for('update_cit', id=record.id) }}" class="btn btn-update">Edit</a> <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" <form action="{{ url_for('delete_cit', id=record.id) }}" method="post"

View File

@@ -20,11 +20,10 @@
<thead> <thead>
<tr> <tr>
<th>Year</th> <th>Year</th>
<th>Gross Total Income</th> <th>MAT Tax Credit</th>
<th>Net Taxable Income</th> <th>Surcharge</th>
<th>Total Tax Payable</th> <th>Cess</th>
<th>Refund</th> <th>Total Credit</th>
<th>Created Record Date</th>
<th>Actions</th> <th>Actions</th>
</tr> </tr>
</thead> </thead>
@@ -36,7 +35,7 @@
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td> <td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td> <td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td> <td>{{ "{:,.2f}".format(record.refund) }}</td>
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
<td class="action-cell"> <td class="action-cell">
<a href="{{ url_for('update_itat', id=record.id) }}" class="btn btn-update">Edit</a> <a href="{{ url_for('update_itat', id=record.id) }}" class="btn btn-update">Edit</a>

View File

@@ -22,7 +22,6 @@
<th>Net Taxable Income</th> <th>Net Taxable Income</th>
<th>Total Tax Payable</th> <th>Total Tax Payable</th>
<th>Refund</th> <th>Refund</th>
<th>Created Record Date</th>
<th>Actions</th> <th>Actions</th>
</tr> </tr>
</thead> </thead>
@@ -34,7 +33,6 @@
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td> <td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td> <td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td> <td>{{ "{:,.2f}".format(record.refund) }}</td>
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
<td class="action-cell"> <td class="action-cell">
<a href="{{ url_for('update_itr', id=record.id) }}" class="btn btn-update">Edit</a> <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" <form action="{{ url_for('delete_itr', id=record.id) }}" method="post"

View File

@@ -42,7 +42,7 @@
<tbody> <tbody>
{% for row in mat_rows %} {% for row in mat_rows %}
<tr> <tr>
<td contenteditable="false">{{ row.financial_year }}-{{ row.financial_year | int + 1 }}</td> <td contenteditable="true">{{ row.financial_year }}</td>
<td><input value="{{ row.mat_credit }}"></td> <td><input value="{{ row.mat_credit }}"></td>
{% for y in added_years %} {% for y in added_years %}

View File

@@ -1,7 +1,9 @@
{% extends "base.html" %} {% block title %}Download Summary Report{% endblock %} {% extends "base.html" %} {% block title %}Download Summary Report{% endblock %}
{% block extra_css %} {% block extra_css %}
<link rel="stylesheet" href="{{ url_for('static', filename='css/summary.css') }}" /> <link
rel="stylesheet"
href="{{ url_for('static', filename='css/summary.css') }}"
/>
{% endblock %} {% block content %} {% endblock %} {% block content %}
<div class="container"> <div class="container">
<div class="head"> <div class="head">
@@ -32,4 +34,4 @@
</div> </div>
{% endblock %} {% block extra_js %} {% endblock %} {% block extra_js %}
<script src="{{ url_for('static', filename='js/summary_preview.js') }}"></script> <script src="{{ url_for('static', filename='js/summary_preview.js') }}"></script>
{% endblock %} {% endblock %}

View File

@@ -8,67 +8,47 @@
{% block content %} {% block content %}
<div class="container"> <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) }}"> <form method="POST" action="{{ url_for('update_ao', id=record.id) }}">
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Year:</label> <label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly> <input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div> </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>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Gross Total Income:</label> <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> oninput="calculate()" required>
</div> </div>
<div> <div>
<label>Add :Disallowance u/s 14A:</label> <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> oninput="calculate()" required>
</div> </div>
<div> <div>
<label>Add :Disallowance u/s 37:</label> <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> oninput="calculate()" required>
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
<label>Less :Deduction 80IA Business Income:</label> <label>Less :Deduction 80IA Business Income:</label>
<input type="number" name="deduction_80ia_business" step="any" <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>
<div> <div>
<label>Less :Deduction 80IA Misc:</label> <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> oninput="calculate()" required>
</div> </div>
<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="{{ record.deduction_80ia_other }}" <input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other}}"
oninput="calculate()" required> oninput="calculate()" required>
</div> </div>
</div> </div>
@@ -77,117 +57,56 @@
<div> <div>
<label>Less :Deduction Sec 37 Disallowance:</label> <label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any" <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>
<div> <div>
<label>Less: Deduction 80G: </label> <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> oninput="calculate()" required>
</div> </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>
<div class="form-group full-width inline-2"> <div class=" form-group full-width inline-2">
<div> <div>
<label>Net Taxable Income:</label> <label>Tax @ 30% (A):</label>
<input type="number" name="net_taxable_income" class="auto" step="any" <input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
value="{{ record.net_taxable_income }}" readonly> oninput="calculate()" required>
</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>
<div> <div>
<label>Tax @ 18.5% on Book Profit (B):</label> <label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()" <input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
required> oninput="calculate()" required>
</div> </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> <div>
<label>Tax Payable (Higher of A or B):</label> <label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}" <input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly> readonly>
</div> </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> <div>
<label>Total tax Payable:</label> <label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" <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>
<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> <div>
<label>Less :Mat Credit Created:</label> <label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}" <input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -198,17 +117,9 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}" <input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required> oninput="calculate()" required>
</div> </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> <div>
<label>Add :Interest 234c:</label> <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> oninput="calculate()" required>
</div> </div>
</div> </div>
@@ -216,65 +127,46 @@
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Total Tax:</label> <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> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Advance Tax:</label> <label>Advance Tax:</label>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax }}" <input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
oninput="calculate()" required> required>
</div> </div>
<div> <div>
<label>TDS :</label> <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>
<div> <div>
<label>TCS :</label> <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> </div>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>SAT :</label> <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>
<div> <div>
<label>Tax on Regular Assessment:</label> <label>Tax on Regular Assessment:</label>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment }}" <input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
oninput="calculate()"> oninput="calculate()" required>
</div> </div>
</div> </div>
<div class="form-group"> <div class="form-group">
<label>Refund:</label> <label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly> <input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group">
<div class="form-group"> <label>Remarks:</label>
<label>Add : Interest u/s 244A as per 143:</label> <input type="text" name="Remarks" value="{{ record.remarks}}">
<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> </div>
<button type="submit">Update Record</button> <button type="submit">Update Record</button>

View File

@@ -16,17 +16,6 @@
<label>Year:</label> <label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly> <input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div> </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>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
@@ -46,14 +35,6 @@
oninput="calculate()" required> oninput="calculate()" required>
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
@@ -84,6 +65,7 @@
<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> oninput="calculate()" required>
</div> </div>
</div> </div>
<div class=" form-group"> <div class=" form-group">
<label>Net Taxable Income:</label> <label>Net Taxable Income:</label>
@@ -91,99 +73,42 @@
value="{{ record.net_taxable_income}}" readonly> value="{{ record.net_taxable_income}}" readonly>
</div> </div>
<div class="form-group full-width inline-2">
<div class=" form-group full-width inline-2">
<div> <div>
<label>Enter Percentage(%) calculate: Tax(A):</label> <label>Tax @ 30% (A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()"> <input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
</div> oninput="calculate()" required>
<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>
<div> <div>
<label>Tax @ 18.5% on Book Profit (B):</label> <label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()" <input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
required> oninput="calculate()" required>
</div> </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> <div>
<label>Tax Payable (Higher of A or B):</label> <label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}" <input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly> readonly>
</div> </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> <div>
<label>Total tax Payable:</label> <label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" <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>
<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> <div>
<label>Less :Mat Credit Created:</label> <label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}" <input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -194,14 +119,6 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}" <input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required> oninput="calculate()" required>
</div> </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> <div>
<label>Add :Interest 234c:</label> <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}}"
@@ -249,24 +166,6 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly> <input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div> </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"> <div class="form-group">
<label>Remarks:</label> <label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks}}"> <input type="text" name="Remarks" value="{{ record.Remarks}}">

View File

@@ -14,17 +14,6 @@
<label>Year:</label> <label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly> <input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div> </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>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
@@ -45,15 +34,6 @@
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
<label>Less :Deduction 80IA Business Income:</label> <label>Less :Deduction 80IA Business Income:</label>
@@ -84,7 +64,6 @@
oninput="calculate()" required> oninput="calculate()" required>
</div> </div>
</div> </div>
<div class=" form-group"> <div class=" form-group">
<label>Net Taxable Income:</label> <label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any" <input type="number" name="net_taxable_income" class="auto" step="any"
@@ -92,101 +71,41 @@
</div> </div>
<div class="form-group full-width inline-2"> <div class=" form-group full-width inline-2">
<div> <div>
<label>Enter Percentage(%) calculate: Tax(A):</label> <label>Tax @ 30% (A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()"> <input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
</div> oninput="calculate()" required>
<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>
<div> <div>
<label>Tax @ 18.5% on Book Profit (B):</label> <label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()" <input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
required> oninput="calculate()" required>
</div> </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> <div>
<label>Tax Payable (Higher of A or B):</label> <label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}" <input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly> readonly>
</div> </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> <div>
<label>Total tax Payable:</label> <label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" <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>
<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> <div>
<label>Less :Mat Credit Created:</label> <label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}" <input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -197,14 +116,6 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}" <input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required> oninput="calculate()" required>
</div> </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> <div>
<label>Add :Interest 234c:</label> <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}}"
@@ -252,29 +163,9 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly> <input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group">
<div class="form-group"> <label>Remarks:</label>
<label>Add : Interest u/s 244A as per 143:</label> <input type="text" name="Remarks" value="{{ record.remarks}}">
<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> </div>
<button type="submit">Update Record</button> <button type="submit">Update Record</button>

View File

@@ -15,17 +15,6 @@
<label>Year:</label> <label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly> <input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div> </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>
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
@@ -46,15 +35,6 @@
</div> </div>
</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 class="form-group full-width inline-2">
<div> <div>
<label>Less :Deduction 80IA Business Income:</label> <label>Less :Deduction 80IA Business Income:</label>
@@ -96,99 +76,39 @@
<div class="form-group full-width inline-2"> <div class="form-group full-width inline-2">
<div> <div>
<label>Enter Percentage(%) calculate: Tax(A):</label> <label>Tax @ 30% (A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()"> <input type="number" name="tax_30_percent" class="auto" step="any" value="{{ record.tax_30_percent }}"
</div> readonly>
<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>
<div> <div>
<label>Tax @ 18.5% on Book Profit (B):</label> <label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()" <input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5 }}"
required> oninput="calculate()" required>
</div> </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> <div>
<label>Tax Payable (Higher of A or B):</label> <label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}" <input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly> readonly>
</div> </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> <div>
<label>Total tax Payable:</label> <label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" <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>
<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> <div>
<label>Less :Mat Credit Created:</label> <label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}" <input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -199,14 +119,6 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}" <input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required> oninput="calculate()" required>
</div> </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> <div>
<label>Add :Interest 234c:</label> <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 }}"
@@ -253,31 +165,10 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly> <input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
</div> </div>
<div class="form-group full-width inline-2"> <div class="form-group">
<div class="form-group"> <label>Remarks:</label>
<label>Add : Interest u/s 244A as per 143:</label> <input type="text" name="Remarks" value="{{ record.Remarks }}">
<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>
<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> <button type="submit">Update Record</button>
</form> </form>
</div> </div>

View File

@@ -27,11 +27,7 @@
</select> </select>
<button type="submit">Apply</button> <button type="submit">Apply</button>
</form> </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 --> <!-- DOCUMENT TABLE -->
<div class="table-responsive"> <div class="table-responsive">
<table> <table>