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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
*.pyo
*.pyd
__pycache__
# Ingnor upload files
static/uploads/

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

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@@ -3,6 +3,7 @@ import mysql.connector
import pandas as pd
import io
class CITHandler:
def __init__(self):
@@ -35,13 +36,15 @@ class CITHandler:
# INSERT CIT RECORD
def add_cit(self, data):
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [data.get(col, 0) for col in columns]
@@ -51,13 +54,15 @@ class CITHandler:
# UPDATE CIT RECORD
def update_cit(self, id, data):
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(col, 0) for col in columns]
@@ -96,35 +101,20 @@ class CITHandler:
"gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income",
"-" : "-",
"per_tax_a" : "Per% Tax @(A)",
"tax_a_cal" : "Tax cal(A)",
"per_surcharge_a" : "Per% surcharge @(A)",
"surcharge_a_cal" : "Surcharge cal (A)",
"per_cess_a" : "Per% cess(A)",
"edu_cess_a_cal" : "Edu cess cal(A)",
"sum_of_a" : "Sum of tax_cal(A)",
"-" : "-",
"per_tax_b" : "Per% Tax @(B)",
"tax_b_cal" : "Tax cal(B)",
"per_surcharge_b" : "Per% surcharge @(B)",
"surcharge_b_cal" : "Surcharge cal (B)",
"per_cess_b" : "Per% cess(B)",
"edu_cess_b_cal" : "Edu cess cal(B)",
"sum_of_b" : "Sum of tax_cal(B)",
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"tax_payable": "Tax Payable",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable",
"opening_balance": "Opening Balance",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",
@@ -132,11 +122,8 @@ class CITHandler:
"tcs": "TCS",
"sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment",
"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"
"refund": "Refund",
"Remarks": "Remarks"
}
# 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 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():
"""
Create and return a MySQL database connection
using environment variables.
Returns a MySQL connection object.
"""
return mysql.connector.connect(
host=os.getenv("DB_HOST", "db"), # Docker service name
port=int(os.getenv("DB_PORT", 3306)),
user=os.getenv("DB_USER", "root"),
password=os.getenv("DB_PASSWORD", "root"),
database=os.getenv("DB_NAME", "test_income_taxdb"),
autocommit=False
host=DBConfig.MYSQL_HOST,
user=DBConfig.MYSQL_USER,
password=DBConfig.MYSQL_PASSWORD,
database=DBConfig.MYSQL_DB
)

View File

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

View File

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

View File

@@ -1,9 +1,11 @@
import mysql.connector
import pandas as pd
import pymysql
import io
from flask import send_file, render_template, request
from AppCode.Config import DBConfig
from AppCode.YearGet import YearGet
class ITRHandler:
@@ -12,6 +14,7 @@ class ITRHandler:
self.conn = DBConfig.get_db_connection()
self.cursor = self.conn.cursor(dictionary=True)
# GET ALL ITR RECORDS using stored procedure "GetAllItr"
def get_all_itr(self):
self.cursor.callproc("GetAllItr")
@@ -40,46 +43,42 @@ class ITRHandler:
# INSERT ITR RECORD using procedure "add_itr"
def add_itr(self, data):
try:
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
]
values = [data.get(col, 0) for col in columns]
# Call your stored procedure
self.cursor.callproc("InsertITR", values)
self.conn.commit()
except Exception as e:
self.conn.rollback()
raise e
finally:
self.cursor.close()
self.conn.close()
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [data.get(col, 0) for col in columns]
# Call your stored procedure
self.cursor.callproc("InsertITR", values)
self.conn.commit()
# update itr by id
def update(self, id, data):
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
]
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(col, 0) for col in columns]
self.cursor.callproc("UpdateITR", values)
self.conn.commit()
# DELETE RECORD by ITR id
# DELETE RECORD by ITR id
def delete_itr_by_id(self, id):
self.cursor.callproc('DeleteITRById', [id])
self.conn.commit()
@@ -105,35 +104,20 @@ class ITRHandler:
"gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income",
"-" : "-",
"per_tax_a" : "Per% Tax @(A)",
"tax_a_cal" : "Tax cal(A)",
"per_surcharge_a" : "Per% surcharge @(A)",
"surcharge_a_cal" : "Surcharge cal (A)",
"per_cess_a" : "Per% cess(A)",
"edu_cess_a_cal" : "Edu cess cal(A)",
"sum_of_a" : "Sum of tax_cal(A)",
"-" : "-",
"per_tax_b" : "Per% Tax @(B)",
"tax_b_cal" : "Tax cal(B)",
"per_surcharge_b" : "Per% surcharge @(B)",
"surcharge_b_cal" : "Surcharge cal (B)",
"per_cess_b" : "Per% cess(B)",
"edu_cess_b_cal" : "Edu cess cal(B)",
"sum_of_b" : "Sum of tax_cal(B)",
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"tax_payable": "Tax Payable",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable",
"opening_balance": "Opening Balance",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",
@@ -141,14 +125,10 @@ class ITRHandler:
"tcs": "TCS",
"sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment",
"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"
"refund": "Refund"
}
# Convert to vertical structures
# Convert to vertical structure
data = []
for key, label in field_mapping.items():
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 flash,redirect,url_for
from functools import wraps
from ldap3 import Server, Connection, ALL
from ldap3.core.exceptions import LDAPException
from flask import session
class LoginAuth:
def __init__(self):
# Create Blueprint
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
# -------------------------------
@self.bp.route('/login', methods=['GET', 'POST'])
def login():
if request.method == 'POST':
username = request.form.get("username")
password = request.form.get("password")
if not username or not password:
flash("Username and password are required!", "danger")
return render_template("login.html")
# Dummy validation — REPLACE with DB check later
if username == "admin" and password == "admin123":
session['user'] = username
flash("Login successful!", "success")
return redirect(url_for('welcome'))
else:
flash("Invalid username or password!", "danger")
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")
# -------------------------------
# LOGOUT ROUTE
# -------------------------------
@self.bp.route('/logout')
def logout():
session.clear()
flash("Logged out successfully!", "success")
return redirect(url_for('auth.login'))
# ===================================================
# LOGIN REQUIRED DECORATOR INSIDE CLASS
# ===================================================
# LOGIN REQUIRED DECORATOR INSIDE CLASS
# ===================================================
def login_required(self, f):
"""
Protect routes: redirect to login if user not authenticated.
"""
@wraps(f)
def wrapper(*args, **kwargs):
if "user" not in session:

View File

@@ -1,18 +1,16 @@
from AppCode.Config import DBConfig
import mysql.connector
class MatCreditHandler:
def __init__(self):
# db = DBConfig()
self.conn = DBConfig.get_db_connection()
self.cursor = self.conn.cursor(dictionary=True)
# --------------------------------------------------
# FETCH ALL MAT CREDIT + UTILIZATION (For UI Display)
# --------------------------------------------------
# get all Mat credit data
def fetch_all(self):
try:
self.cursor.callproc("GetMatCedit")
result_sets = self.cursor.stored_results()
mat_rows = next(result_sets).fetchall()
@@ -21,78 +19,30 @@ class MatCreditHandler:
return mat_rows, utilization_rows
finally:
self.cursor.close()
self.conn.close()
# --------------------------------------------------
# SAVE / UPDATE SINGLE MAT ROW (FROM MANUAL UI)
# --------------------------------------------------
# Save Mat credit data single row
@staticmethod
def save_single(data):
conn = DBConfig.get_db_connection()
cur = conn.cursor(dictionary=True)
try:
# Save / Update MAT Credit
cur.callproc(
"SaveOrUpdateMatCredit",
(
data["financial_year"],
data["mat_credit"],
data["balance"],
data.get("remarks", "")
)
)
mat_id = None
for result in cur.stored_results():
mat_id = result.fetchone()["mat_id"]
cur.callproc("SaveOrUpdateMatCredit",(
data["financial_year"],
data["mat_credit"],
data["balance"]
))
result = next(cur.stored_results()).fetchone()
mat_id = result["mat_id"]
if not mat_id:
raise Exception("mat_id not returned from procedure")
# Save utilization rows
for u in data.get("utilization", []):
if float(u["amount"]) > 0:
cur.callproc(
"InsertMatUtilization",
(mat_id, u["year"], u["amount"])
)
conn.commit()
except Exception as e:
conn.rollback()
raise e
finally:
cur.close()
conn.close()
# --------------------------------------------------
# AUTO SAVE MAT FROM ITR (MAIN LOGIC)
# --------------------------------------------------
@staticmethod
def save_from_itr(year, mat_created, mat_utilized, remarks="Auto from"):
conn = DBConfig.get_db_connection()
cur = conn.cursor(dictionary=True)
try:
mat_created = float(mat_created or 0)
mat_utilized = float(mat_utilized or 0)
balance = mat_created - mat_utilized
# Save / Update MAT Credit
cur.callproc(
"SaveOrUpdateMatCredit",
(year, mat_created, balance, remarks)
)
mat_id = None
for result in cur.stored_results():
mat_id = result.fetchone()["mat_id"]
# Save utilization only if used
if mat_utilized > 0:
cur.callproc(
"InsertMatUtilization",
(mat_id, year, mat_utilized)
(mat_id, u["year"], u["amount"])
)
conn.commit()
@@ -100,29 +50,56 @@ class MatCreditHandler:
except Exception as e:
conn.rollback()
raise e
finally:
cur.close()
conn.close()
# save all Mat credit data
# @staticmethod
# def save_bulk(rows):
# conn = DBConfig.get_db_connection()
# cur = conn.cursor()
# skipped = []
# --------------------------------------------------
# DELETE MAT CREDIT SAFELY (OPTIONAL)
# --------------------------------------------------
def delete_by_year(self, financial_year):
try:
self.cursor.execute(
"DELETE FROM mat_credit WHERE financial_year=%s",
(financial_year,)
)
self.conn.commit()
finally:
self.cursor.close()
self.conn.close()
# try:
# for row in rows:
# cur.execute(
# "SELECT id FROM mat_credit WHERE financial_year=%s",
# (row["financial_year"],)
# )
# if cur.fetchone():
# skipped.append(row["financial_year"])
# continue
# --------------------------------------------------
# CLOSE CONNECTION (MANUAL USE)
# --------------------------------------------------
# cur.execute("""
# INSERT INTO mat_credit (financial_year, mat_credit, balance)
# VALUES (%s,%s,%s)
# """, (row["financial_year"], row["mat_credit"], row["balance"]))
# mat_id = cur.lastrowid
# for u in row["utilization"]:
# cur.execute("""
# INSERT INTO mat_utilization
# (mat_credit_id, utilized_year, utilized_amount)
# VALUES (%s,%s,%s)
# """, (mat_id, u["year"], u["amount"]))
# conn.commit()
# return skipped
# except Exception:
# conn.rollback()
# raise
# finally:
# cur.close()
# conn.close()
# CLOSE CONNECTION
def close(self):
if self.cursor:
self.cursor.close()
if self.conn:
self.conn.close()
self.cursor.close()
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()
import pandas as pd
from werkzeug.utils import secure_filename
from datetime import date
from AppCode.Config import DBConfig
from AppCode.LoginAuth import LoginAuth
from AppCode.FileHandler import FileHandler
@@ -15,7 +15,6 @@ from AppCode.AOHandler import AOHandler
from AppCode.CITHandler import CITHandler
from AppCode.ITATHandler import ITATHandler
from AppCode.MatCreditHandler import MatCreditHandler
import subprocess
@@ -60,6 +59,7 @@ def view_documents():
docHandler.View(request=request)
return render_template('view_docs.html', documents=docHandler.documents, years=docHandler.years)
# Upload file documents
@app.route('/uploads/<filename>')
@auth.login_required
@@ -68,26 +68,20 @@ def uploaded_file(filename):
filepath = os.path.join(FileHandler.UPLOAD_FOLDER, secure_filename(filename))
if not os.path.exists(filepath):
flash("Unsupported file type for viewing", "warning")
return redirect(url_for('view_documents'))
abort(404)
file_ext = filename.rsplit('.', 1)[-1].lower()
# --- View Mode ---
if mode == 'view':
# pdf
if file_ext == 'pdf':
return send_file(filepath, mimetype='application/pdf')
# Word
elif file_ext in ['doc', 'docx']:
return send_file(filepath, as_attachment=True)
# Excel
elif file_ext in ['xls', 'xlsx']:
# Excel cannot be rendered in-browser by Flask; trigger download instead
return send_file(filepath, as_attachment=False, download_name=filename, mimetype='application/vnd.openxmlformats-officedocument.spreadsheetml.sheet')
else:
flash("Unsupported file type for viewing", "warning")
return redirect(url_for('view_documents'))
return abort(415) # Unsupported type for viewing
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():
if request.method == 'POST':
itr = ITRHandler()
mat = MatCreditHandler()
itr.add_itr(request.form)
itr.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("ITR record added successfully!", "success")
flash("ITR record and documents uploaded successfully!", "success")
flash("ITR record added successfully!", "success")
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'])
@auth.login_required
def delete_itr(id):
@@ -155,7 +135,7 @@ def update_itr(id):
record = itr.get_itr_by_id(id)
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():
if request.method == 'POST':
ao = AOHandler()
mat = MatCreditHandler()
ao.add_ao(request.form)
ao.close()
if 'documents' in request.files:
doc = DocumentHandler()
doc.Upload(request)
# AUTO SAVE MAT FROM ITR
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Created via ao"
)
flash("AO record added successfully!", "success")
return redirect(url_for('display_ao'))
return render_template('add_ao.html',current_date=date.today().isoformat())
return render_template('add_ao.html')
# 3. UPDATE AO record
@app.route('/ao/update/<int:id>', methods=['GET', 'POST'])
@@ -252,25 +218,12 @@ def display_cit():
def add_cit():
if request.method == 'POST':
cit = CITHandler()
mat = MatCreditHandler()
cit.add_cit(request.form)
cit.close()
if 'documents' in request.files:
doc = DocumentHandler()
doc.Upload(request)
# AUTO SAVE MAT FROM ITR
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Created via cit"
)
flash("CIT record added successfully!", "success")
return redirect(url_for('display_cit'))
return render_template('add_cit.html', current_date=date.today().isoformat())
return render_template('add_cit.html')
# 3 delete CIT records by id
@app.route('/cit/delete/<int:id>', methods=['POST'])
@@ -322,27 +275,13 @@ def display_itat():
def add_itat():
if request.method == 'POST':
itat = ITATHandler()
mat = MatCreditHandler()
data = {k: request.form.get(k, 0) for k in request.form}
itat.add_itat(data)
itat.close()
if 'documents' in request.files:
doc = DocumentHandler()
doc.Upload(request)
# AUTO SAVE MAT FROM ITR
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Created via ITR"
)
flash("ITAT record added successfully!", "success")
return redirect(url_for('display_itat'))
return render_template('add_itat.html',current_date=date.today().isoformat())
return render_template('add_itat.html')
# 3.Update ITAT records by id
@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 () {
function getValue(id) {
var el = document.getElementsByName(id)[0];
return el ? parseFloat(el.value) || 0 : 0;
@@ -10,14 +11,15 @@ document.addEventListener("DOMContentLoaded", function () {
}
window.calculate = function () {
// --- BASIC INPUTS ---
var gross_total_income = getValue("gross_total_income");
var disallowance_14a = getValue("disallowance_14a");
var disallowance_37 = getValue("disallowance_37");
// -- total gross income --
var gross_total = gross_total_income + disallowance_37 + disallowance_14a;
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 ---
var d80_business = getValue("deduction_80ia_business");
@@ -25,24 +27,6 @@ document.addEventListener("DOMContentLoaded", function () {
var d80_other = getValue("deduction_80ia_other");
var d80_sec37 = getValue("deduction_sec37_disallowance");
// -- TAX A CALCULATIONS --
var per_a = getValue("per_a");
var tax_a = getValue("tax_a");
var per_surcharge_a = getValue("per_surcharge_a");
var surcharge_a = getValue("surcharge_a");
var per_cess_a = getValue("per_cess_a");
var edu_cess_a = getValue("edu_cess_a");
// -- TAX b CALCULATIONS --
var tax_book_profit = getValue("tax_book_profit");
console.log(tax_book_profit);
var per_surcharge_b = getValue("per_surcharge_b");
var surcharge_b = getValue("surcharge_b");
var per_cess_b = getValue("per_cess_b");
var edu_cess_b = getValue("edu_cess_b");
var deduction = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
var deduction_80g = getValue("deduction_80g");
@@ -51,46 +35,27 @@ document.addEventListener("DOMContentLoaded", function () {
var net_taxable_income = gross_total - deduction - deduction_80g;
setValue("net_taxable_income", net_taxable_income);
// --- TAX (A)% AMOUNT ---
var tax_a = net_taxable_income * (per_a / 100);
setValue("tax_a", tax_a);
// --- SURCHARGE (A)% AMOUNT ---
var surcharge_a = tax_a * (per_surcharge_a / 100);
setValue("surcharge_a", surcharge_a);
// --- CESS (A)% AMOUNT ---
var edu_cess_a = (surcharge_a + tax_a) * (per_cess_a / 100);
setValue("edu_cess_a", edu_cess_a);
//SUM OF (A)%
var sum_of_a = tax_a + surcharge_a + edu_cess_a;
setValue("sum_of_a", sum_of_a);
//-----------------------------------------------------------------------------------------------------------
//-----------------------------------------------------------------------------------------------------------
// --- SURCHARGE (B)% AMOUNT ---
var surcharge_b = tax_book_profit * (per_surcharge_b / 100);
setValue("surcharge_b", surcharge_b);
// --- CESS (B)% AMOUNT ---
var edu_cess_b = (surcharge_b + tax_book_profit) * (per_cess_b / 100);
setValue("edu_cess_b", edu_cess_b);
//SUM OF (B)%
var sum_of_b = tax_book_profit + surcharge_b + edu_cess_b;
setValue("sum_of_b", sum_of_b);
// --- TAX 30% ---
var tax30 = net_taxable_income * 0.30;
setValue("tax_30_percent", tax30);
// --- TAX PAYABLE (18.5%) ---
var tax185 = getValue("tax_book_profit_18_5");
// --- 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);
// // --- 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);
@@ -102,37 +67,14 @@ document.addEventListener("DOMContentLoaded", function () {
setValue("edu_cess", edu_cess);
// --- 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);
// // --- mat_credit_created --- new
// setValue("mat_credit_created", Math.max(tax185 - total_tax_payable, 0));
// // --- mat credit_utilized --- new
// setValue("mat_credit_utilized", Math.max(total_tax_payable - tax185, 0));
// --- MAT credit and utilized ---
var a = sum_of_a;
var b = sum_of_b;
var result = 0;
var zero = 0;
if (b > a) {
result = b - a;
setValue("mat_credit_created", result);
setValue("mat_credit_utilized", zero);
}
if (a > b) {
result = a - b;
setValue("mat_credit_utilized", result);
setValue("mat_credit_created", zero);
}
// --- FINAL TAX ---
var mat_credit_uti = getValue("mat_credit_utilized");
var mat_credit = getValue("mat_credit_utilized");
var interest_234c = getValue("interest_234c");
// var total_tax = total_tax_payable + mat_credit + interest_234c;
var total_tax = total_tax_payable + interest_234c - mat_credit_uti;
var total_tax = total_tax_payable + mat_credit + interest_234c;
setValue("total_tax", total_tax);
// --- ASSESSMENT ---
@@ -146,4 +88,4 @@ document.addEventListener("DOMContentLoaded", function () {
var refund = total_tax - all_tax;
setValue("refund", refund);
};
});
});

View File

@@ -68,28 +68,6 @@ document.addEventListener("DOMContentLoaded", function () {
var total_tax_payable = tax_payable + surcharge + edu_cess;
setValue("total_tax_payable", total_tax_payable);
// --- mat credit_utilized ---
var a = tax185
var b = total_tax_payable
var result = 0
if (a > b) {
result = a - b
setValue("mat_credit_created", result);
}
else {
setValue("mat_credit_created", result);
}
if (b > a) {
result = b - a
setValue("mat_credit_utilized", result);
}
else {
setValue("mat_credit_utilized", result);
}
// --- FINAL TAX ---
var mat_credit = getValue("mat_credit_utilized");
var interest_234c = getValue("interest_234c");

View File

@@ -1,134 +1,91 @@
document.addEventListener("DOMContentLoaded", function () {
function getValue(name) {
var el = document.getElementsByName(name)[0];
function getValue(id) {
var el = document.getElementsByName(id)[0];
return el ? parseFloat(el.value) || 0 : 0;
}
function setValue(name, val) {
var el = document.getElementsByName(name)[0];
function setValue(id, val) {
var el = document.getElementsByName(id)[0];
if (el) el.value = Number(val).toFixed(2);
}
// ---- Track last edited field for Tax(A) ----
let lastEditedTaxA = null;
document.getElementsByName("per_tax_a")[0].addEventListener("input", () => {
lastEditedTaxA = "percentage";
});
document.getElementsByName("tax_a_cal")[0].addEventListener("input", () => {
lastEditedTaxA = "amount";
});
window.calculate = function () {
// ---------------- BASIC INPUTS ----------------
// --- BASIC INPUTS ---
var gross_total_income = getValue("gross_total_income");
var disallowance_14a = getValue("disallowance_14a");
var disallowance_37 = getValue("disallowance_37");
var gross_total = gross_total_income + disallowance_14a + disallowance_37;
setValue("gti_as_per_ao", gross_total);
// -- total gross income --
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_misc = getValue("deduction_80ia_misc");
var d80_other = getValue("deduction_80ia_other");
var d80_sec37 = getValue("deduction_sec37_disallowance");
var deduction_80g = getValue("deduction_80g");
var deduction = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
var deduction_80g = getValue("deduction_80g");
// --- NET TAXABLE INCOME ---
var net_taxable_income = gross_total - deduction - deduction_80g;
setValue("net_taxable_income", net_taxable_income);
// ================= TAX (A) TWO WAY =================
var per_tax_a = getValue("per_tax_a");
var tax_a_cal = getValue("tax_a_cal");
// --- TAX 30% ---
var tax30 = net_taxable_income * 0.30;
setValue("tax_30_percent", tax30);
if (net_taxable_income > 0) {
if (lastEditedTaxA === "percentage") {
tax_a_cal = net_taxable_income * (per_tax_a / 100);
setValue("tax_a_cal", tax_a_cal);
}
else if (lastEditedTaxA === "amount") {
per_tax_a = (tax_a_cal / net_taxable_income) * 100;
setValue("per_tax_a", per_tax_a);
}
}
// --- TAX PAYABLE (18.5%) ---
var tax185 = getValue("tax_book_profit_18_5");
var per_surcharge_a = getValue("per_surcharge_a");
var surcharge_a_cal = tax_a_cal * (per_surcharge_a / 100);
setValue("surcharge_a_cal", surcharge_a_cal);
var per_cess_a = getValue("per_cess_a");
var edu_cess_a_cal = (tax_a_cal + surcharge_a_cal) * (per_cess_a / 100);
setValue("edu_cess_a_cal", edu_cess_a_cal);
var sum_of_a = tax_a_cal + surcharge_a_cal + edu_cess_a_cal;
setValue("sum_of_a", sum_of_a);
// ================= TAX (B) =================
var tax_b_cal = getValue("tax_b_cal");
var per_surcharge_b = getValue("per_surcharge_b");
var surcharge_b_cal = tax_b_cal * (per_surcharge_b / 100);
setValue("surcharge_b_cal", surcharge_b_cal);
var per_cess_b = getValue("per_cess_b");
var edu_cess_b_cal = (tax_b_cal + surcharge_b_cal) * (per_cess_b / 100);
setValue("edu_cess_b_cal", edu_cess_b_cal);
var sum_of_b = tax_b_cal + surcharge_b_cal + edu_cess_b_cal;
setValue("sum_of_b", sum_of_b);
// ================= TAX PAYABLE =================
var tax_payable = (sum_of_a > sum_of_b) ? tax_a_cal : tax_b_cal;
// --- Education Cess 3% ---
var tax_payable = (tax30 > tax185) ? tax30 : tax185;
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);
// ================= MAT CREDIT =================
var mat_created = 0;
var mat_utilized = 0;
if (sum_of_a < sum_of_b) {
mat_created = sum_of_b - sum_of_a;
} else {
mat_utilized = sum_of_a - sum_of_b;
}
setValue("mat_credit_created", mat_created);
setValue("mat_credit_utilized", mat_utilized);
// ================= Opening Balance and closing =================
var opening_balance = getValue("opening_balance");
var closing_balance = (opening_balance + mat_created) - mat_utilized
setValue("closing_balance", closing_balance);
// ================= FINAL TAX =================
// --- FINAL TAX ---
var mat_credit = getValue("mat_credit_utilized");
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);
// ================= ADJUSTMENTS =================
// --- ASSESSMENT ---
var adv_tax = getValue("advance_tax");
var tds = getValue("tds");
var tcs = getValue("tcs");
var tax_on_assessment = getValue("tax_on_assessment");
var interest_244a_per143 = getValue("interest_244a_per143");
var refund_received = getValue("refund_received");
var tax_on_regular_assessment = getValue("tax_on_assessment");
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);
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
previewDiv.style.display = "block";
})
.catch(err => console.error("Preview load error:", err));
});

View File

@@ -1,7 +1,6 @@
{% extends "base.html" %}
{% block title %}Add New AO Record{% endblock %}
{% block extra_css %}
<!-- Child page CSS -->
<link rel="stylesheet" href="{{ url_for('static', filename='css/add_model.css') }}">
@@ -9,9 +8,9 @@
{% block content %}
<div class="container">
<h2 style="text-align:center;">New AO Form</h2>
<form id="ao" method="POST" enctype="multipart/form-data">
<input type="hidden" name="stage" value="ao">
<h2 style="text-align:center;">New Assessing Officer Form</h2>
<form id="ao" method="POST">
<div class="form-group full-width inline-2">
<div>
<label>Assessment Year:</label>
@@ -20,13 +19,13 @@
-- Please select Assessment Year --
</option>
</select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div>
<div>
<label>Record Created Date:</label>
<input type="date" name="created_at" value="{{ current_date }}" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Gross Total Income:</label>
@@ -41,12 +40,6 @@
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
@@ -59,12 +52,13 @@
<input type="number" name="deduction_80ia_misc" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Less : Deduction 80IA Other Operating Revenue:</label>
<label>Less :Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any" value="0.00" oninput="calculate()"
@@ -74,101 +68,56 @@
<label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" readonly>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<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 class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
@@ -178,24 +127,14 @@
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
</div>
<div class="form-group">
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
</div>
<div class="form-group full-width inline-2">
@@ -221,48 +160,29 @@
</div>
<div>
<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 class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="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 class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks">
</div>
<div class="form-group full-width inline-2">
<div>
<label>Select Documents:</label>
<input type="file" name="documents" multiple>
</div>
<div>
<label>Remarks:</label>
<input type="text" name="Remarks">
</div>
</div>
<button type="submit">Submit</button>
</form>
</div>
{% endblock %}
{% block extra_js %}
<script src="{{ url_for('static', filename='js/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>
{% endblock %}

View File

@@ -9,8 +9,7 @@
{% block content %}
<div class="container">
<h2 style="text-align:center;">New CIT Form </h2>
<form id="cit" method="POST" enctype="multipart/form-data">
<input type="hidden" name="stage" value="itr">
<form id="cit" method="POST">
<div class="form-group full-width inline-2">
<div>
<label>Assessment Year:</label>
@@ -21,10 +20,6 @@
</select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div>
<div>
<label>Record Created Date:</label>
<input type="date" name="created_at" value="{{ current_date }}" required>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -42,13 +37,6 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per CIT</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Deduction 80IA Business Income:</label>
@@ -86,88 +74,43 @@
<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()">
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<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 class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
<label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
@@ -180,12 +123,6 @@
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -229,31 +166,9 @@
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="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 class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks">
</div>
<button type="submit">Submit</button>
@@ -262,6 +177,6 @@
{% endblock %}
{% 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>
{% endblock %}

View File

@@ -10,8 +10,8 @@
{% block content %}
<div class="container">
<h2 style="text-align:center;">New Income Tax Appellate Tribunal Form</h2>
<form id="itat" method="POST" enctype="multipart/form-data" onsubmit="return showSuccessMessage()">
<input type="hidden" name="stage" value="itr">
<form id="itat" method="POST" onsubmit="return showSuccessMessage()">
<div class="form-group full-width inline-2">
<div>
<label>Assessment Year:</label>
@@ -22,10 +22,6 @@
</select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div>
<div>
<label>Record Created Date:</label>
<input type="date" name="created_at" value="{{ current_date }}" required>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -43,13 +39,6 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
@@ -66,6 +55,8 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
@@ -87,88 +78,43 @@
<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()">
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<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 class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
<label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
@@ -181,13 +127,6 @@
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -233,31 +172,9 @@
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="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 class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks">
</div>
<button type="submit">Submit</button>

View File

@@ -10,8 +10,7 @@
{% block content %}
<div class="container">
<h2 style="text-align:center;">New Income Tax Return Form</h2>
<form id="itr" method="POST" enctype="multipart/form-data">
<input type="hidden" name="stage" value="itr">
<form id="itr" method="POST">
<div class="form-group full-width inline-2">
<div>
<label>Assessment Year:</label>
@@ -22,10 +21,6 @@
</select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div>
<div>
<label>Record Created Date:</label>
<input type="date" name="created_at" value="{{ current_date }}" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
@@ -41,12 +36,6 @@
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
@@ -85,91 +74,44 @@
<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()">
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<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 class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess: </label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
@@ -179,13 +121,6 @@
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -226,39 +161,14 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="0.00">
</div>
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="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 class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks">
</div>
<button type="submit">Submit</button>

View File

@@ -22,8 +22,6 @@
<th>Gross Total Income</th>
<th>Net Taxable Income</th>
<th>Total Tax</th>
<th>Refund</th>
<th>Created Record Date</th>
<th>Actions</th>
</tr>
</thead>
@@ -33,9 +31,7 @@
<td>AY {{ ao.year }}-{{ ao.year+1 }}</td>
<td>{{ ao.gross_total_income }}</td>
<td>{{ ao.net_taxable_income }}</td>
<td>{{ ao.total_tax_payable }}</td>
<td>{{ "{:,.2f}".format(ao.refund) }}</td>
<td>{{ ao.created_at.strftime('%Y-%m-%d') }}</td>
<td>{{ ao.total_tax }}</td>
<td>
<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>Total Tax Payable</th>
<th>Refund</th>
<th>Created Record Date</th>
<th>Actions</th>
</tr>
</thead>
@@ -34,7 +33,6 @@
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td>
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
<td class="action-cell">
<a href="{{ url_for('update_cit', id=record.id) }}" class="btn btn-update">Edit</a>
<form action="{{ url_for('delete_cit', id=record.id) }}" method="post"

View File

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

View File

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

View File

@@ -42,7 +42,7 @@
<tbody>
{% for row in mat_rows %}
<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>
{% for y in added_years %}

View File

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

View File

@@ -8,67 +8,47 @@
{% block content %}
<div class="container">
<h2>Update AO Record for Year {{ record.year }} - {{ record.year + 1 }}</h2>
<h2>Update AO Record for Year {{ record.year }}--{{ record.year + 1 }}</h2>
<form method="POST" action="{{ url_for('update_ao', id=record.id) }}">
<div class="form-group full-width inline-2">
<div>
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Gross Total Income:</label>
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income }}"
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income}}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 14A:</label>
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a }}"
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a}}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 37:</label>
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37 }}"
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
<input type="number" name="deduction_80ia_business" step="any"
value="{{ record.deduction_80ia_business }}" oninput="calculate()" required>
value="{{ record.deduction_80ia_business}}" oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Misc:</label>
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc }}"
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc}}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other }}"
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other}}"
oninput="calculate()" required>
</div>
</div>
@@ -77,117 +57,56 @@
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any"
value="{{ record.deduction_sec37_disallowance }}" oninput="calculate()" required>
value="{{ record.deduction_sec37_disallowance}}" oninput="calculate()" required>
</div>
<div>
<label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g }}"
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class="form-group full-width inline-2">
<div class=" form-group full-width inline-2">
<div>
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
</div>
<div>
<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()"
required>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable }}" readonly>
value="{{ record.total_tax_payable}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -198,17 +117,9 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
oninput="calculate()" required>
</div>
</div>
@@ -216,65 +127,46 @@
<div class="form-group full-width inline-2">
<div>
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax }}" readonly>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Advance Tax:</label>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax }}"
oninput="calculate()" required>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
required>
</div>
<div>
<label>TDS :</label>
<input type="number" name="tds" step="any" value="{{ record.tds }}" oninput="calculate()" required>
<input type="number" name="tds" step="any" value="{{ record.tds}}" oninput="calculate()" required>
</div>
<div>
<label>TCS :</label>
<input type="number" name="tcs" step="any" value="{{ record.tcs }}" oninput="calculate()" required>
<input type="number" name="tcs" step="any" value="{{ record.tcs}}" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>SAT :</label>
<input type="number" name="sat" step="any" value="{{ record.sat }}" oninput="calculate()" required>
<input type="number" name="sat" step="any" value="{{ record.sat}}" oninput="calculate()" required>
</div>
<div>
<label>Tax on Regular Assessment:</label>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment }}"
oninput="calculate()">
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group">
<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 class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.remarks}}">
</div>
<button type="submit">Update Record</button>

View File

@@ -16,17 +16,6 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -46,14 +35,6 @@
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
@@ -84,6 +65,7 @@
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
@@ -91,99 +73,42 @@
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class="form-group full-width inline-2">
<div class=" form-group full-width inline-2">
<div>
<label>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()">
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
</div>
<div>
<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()"
required>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class=" form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -194,14 +119,6 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
@@ -249,24 +166,6 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks}}">

View File

@@ -14,17 +14,6 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -45,15 +34,6 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
@@ -84,7 +64,6 @@
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
@@ -92,101 +71,41 @@
</div>
<div class="form-group full-width inline-2">
<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()">
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
</div>
<div>
<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()"
required>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable }}" readonly>
value="{{ record.total_tax_payable}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -197,14 +116,6 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
@@ -252,29 +163,9 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.remarks}}">
</div>
<button type="submit">Update Record</button>

View File

@@ -15,17 +15,6 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -46,15 +35,6 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
@@ -96,99 +76,39 @@
<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()">
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" class="auto" step="any" value="{{ record.tax_30_percent }}"
readonly>
</div>
<div>
<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()"
required>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5 }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge }}" readonly>
</div>
<div>
<label>Education Cess :</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -199,14 +119,6 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
@@ -253,31 +165,10 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
</div>
<button type="submit">Update Record</button>
</form>
</div>

View File

@@ -27,11 +27,7 @@
</select>
<button type="submit">Apply</button>
</form>
{% with messages = get_flashed_messages(with_categories=true) %}
{% for category, message in messages %}
<div class="alert alert-{{ category }}">{{ message }}</div>
{% endfor %}
{% endwith %}
<!-- DOCUMENT TABLE -->
<div class="table-responsive">
<table>