{% extends 'base.html' %} {% block content %} PMC Report

PMC Report

Contractor Details

PMC Report for PMC No: {{ info.PMC_No}}

Invoice Details

{% set hold_types = invoices | map(attribute='hold_type') | reject('none') | unique | list %} {% for hold in hold_types %} {% endfor %} {% if invoices %} {% for invoice in invoices %} {% for hold in hold_types %} {% endfor %} {% endfor %} {% set hold_types = invoices | map(attribute='hold_type') | unique | list %} {% for hold in hold_types %} {% endfor %} {% else %} {% endif %}
PMC No Village Name Work Type Invoice Details Invoice Date Invoice No Basic Amount Debit After Debit Amt GST (18%) Amount TDS (1%) SD (5%) On Commission Hydro Testing {{ hold }}GST SD (18%) Final Amount
{{ invoice.PMC_No }} {{ invoice.Village_Name.capitalize() }} {{ invoice.Work_Type }} {{ invoice.Invoice_Details }} {{ invoice.Invoice_Date }} {{ invoice.Invoice_No }} {{ invoice.Basic_Amount }} {{ invoice.Debit_Amount }} {{ invoice.After_Debit_Amount }} {{ invoice.GST_Amount }} {{ invoice.Amount }} {{ invoice.TDS_Amount }} {{ invoice.SD_Amount }} {{ invoice.On_Commission }} {{ invoice.Hydro_Testing }} {% if invoice.hold_type == hold %} {{ invoice.hold_amount }} {% else %} 0 {% endif %} {{ invoice.GST_SD_Amount }} {{ invoice.Final_Amount }}
Total {{total["sum_invo_basic_amt"]}} {{total["sum_invo_debit_amt"]}} {{total["sum_invo_after_debit_amt"]}} {{total["sum_invo_gst_amt"]}} {{total["sum_invo_amt"]}} {{total["sum_invo_tds_amt"]}} {{total["sum_invo_ds_amt"]}} {{total["sum_invo_on_commission"]}} {{total["sum_invo_hydro_test"]}}{{total["sum_invo_hold_amt"]}}{{total["sum_invo_gst_sd_amt"]}} {{total["sum_invo_final_amt"]}}
No invoices found.

Hold Release

{%if hold_release%} {%for hold in hold_release%} {%endfor%} {%else%} {%endif%}
PMC No Invoice No Invoice Details Basic Amount Total Amount UTR
{{ hold['PMC_No'] }} {{ hold['Invoice_No'] }} {{ hold['Invoice_Details'] }} {{ hold['Basic_Amount'] }} {{ hold['Total_Amount'] }} {{ hold['UTR'] }}
No data present

GST Release Note Details

{% if gst_rel %} {% for gst in gst_rel %} {% endfor %} {% else %} {% endif %}
PMC No Invoice No Basic Amount Final Amount
{{ gst.pmc_no }} {{ gst.invoice_no }} {{ gst.basic_amount }} {{ gst.final_amount }}
Total {{total["sum_gst_basic_amt"]}} {{total["sum_gst_final_amt"]}}
No GST release found.

Credit Details

{% if credit_note %} {% for credit in credit_note %} {% endfor %} {% else %} {% endif %}
PMC No Invoice Details Basic Amount Debit After Debit Amt GST Amount Amount Final Amount Payment Amount Total Amount UTR
{{ credit["PMC_No"] }} {{ credit["Invoice_Details"] }} {{ credit["Basic_Amount"] }} {{ credit["Debit_Amount"] }} {{ credit["After_Debit_Amount"] }} {{ credit["GST_Amount"] }} {{ credit["Amount"] }} {{ credit["Final_Amount"] }} {{ credit["Payment_Amount"] }} {{ credit["Total_Amount"] }} {{ credit["UTR"] }}
No Credit note found.

Payment Details

{% if payments %} {% for pay in payments %} {% endfor %} {% else %} {% endif %}
PMC No Invoice No Amount TDS Amount @ 1% on BASIC AMOUNT Total Amount Paid UTR
{{ pay.pmc_no }} {{ pay.invoice_no }} {{ pay.Payment_Amount }} {{ pay.TDS_Payment_Amount }} {{ pay.Total_amount }} {{ pay.utr}}
Total {{total["sum_pay_payment_amt"]}} {{total["sum_pay_tds_payment_amt"]}} {{total["sum_pay_total_amt"]}}
No payment found.
{% endblock %}