Contractor Report

Contractor Details

Subcontractor Name:

Address :

{{ info.Address }}

PAN No :

Mobile Number :

Email :

GST Registration Type :

GST No:

State :

District :

Block :

Total

{% if hold_types %} {% for hold in hold_types %} {% endfor %} {% endif %}

{{current_date}}
Advance / Suplus	{{total["sum_invo_final_amt"]+total["sum_gst_final_amt"]-total["sum_pay_total_amt"]}}
{{ hold.hold_type }}	{{total["sum_invo_hold_amt"]}}
Amount With TDS	{{total["sum_invo_tds_amt"]}}

Invoice Details

{% for ht in hold_types %} {% endfor %} {% if invoices %} {% for invoice in invoices %} {% for ht in hold_types %} {% endfor %} {% endfor %} {% if hold_types %} {% endif %} {% 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	{{ ht.hold_type }}	GST SD (18%)	Final Amount
{{ invoice.PMC_No }}	{{ invoice.Village_Name }}	{{ 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 }}	{{ hold_data.get(invoice.Invoice_Id, {}).get(ht.hold_type_id, 0) }}	{{ invoice.GST_SD_Amount }}	{{ invoice.Final_Amount }}
Total						{{ total.sum_invo_basic_amt }}	{{ total.get('sum_invo_debit_amt', 0) }}	{{ total.get('sum_invo_after_debit_amt', 0) }}	{{ total.get('sum_invo_gst_amt', 0) }}	{{ total.get('sum_invo_amt', 0) }}	{{ total.get('sum_invo_tds_amt', 0) }}	{{ total.get('sum_invo_ds_amt', 0) }}	{{ total.get('sum_invo_on_commission', 0) }}	{{ total.get('sum_invo_hydro_test', 0) }}	{{ total.sum_invo_hold_amt}}	{{ total.get('sum_invo_gst_sd_amt', 0) }}	{{ total.sum_invo_final_amt }}
No invoices 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.

GST Release Note Details

{% if gst_rel %} {% for gst in gst_rel %} {% endfor %} {% else %} {% endif %}

PMC No	Invoice No	Basic Amount	Final Amount	Total_Amount	UTR
{{ gst.PMC_No }}	{{ gst.Invoice_No }}	{{ gst.Basic_Amount }}	{{ gst.Final_Amount }}	{{gst.Total_Amount}}	{{gst.UTR}}
Total		{{ total["sum_gst_basic_amt"] }}	{{ total["sum_gst_final_amt"] }}	{{total["sum_gst_total_amt"]}}
No GST release 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.

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