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changes of report and models

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pjpatil12
2026-02-14 17:32:30 +05:30
parent e5c349bbf4
commit 2058cfed95
25 changed files with 897 additions and 338 deletions
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23
templates/add_ao.html
View File

@@ -86,22 +86,20 @@
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
<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" class="auto" step="any" value="0.00" oninput="calculate()" readonly>
<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_b" step="any" value="0.00" placeholder="Field Currently Unavailable"
oninput="calculate()">
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @ on Book Profit(B):</label>
<input type="number" name="tax_book_profit" step="any" value="0.00" oninput="calculate()" required>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -111,7 +109,7 @@
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
@@ -120,7 +118,7 @@
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
@@ -131,7 +129,7 @@
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a" class="auto" step="any" value="0.00" readonly>
<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>
@@ -139,7 +137,7 @@
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b" class="auto" step="any" value="0.00" readonly>
<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">
@@ -231,6 +229,7 @@
<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>
@@ -264,6 +263,6 @@
{% endblock %}
{% block extra_js %}
<script src="{{ url_for('static', filename='js/ao_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
{% endblock %}

19
templates/add_cit.html
View File

@@ -45,7 +45,7 @@
<div class="form-group full-width inline-2">
<div>
<label>GTI as per CIT</label>
<input type="number" name="gti_as_per_cit" class="auto" step="any" value="0.00" readonly>
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
</div>
</div>
@@ -87,20 +87,19 @@
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
<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_30_percent" class="auto" step="any" value="0.00" oninput="calculate()"
readonly>
<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_b" step="any" value="0.00" oninput="calculate()">
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
@@ -111,7 +110,7 @@
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
@@ -120,7 +119,7 @@
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
@@ -131,7 +130,7 @@
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a" class="auto" step="any" value="0.00" readonly>
<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>
@@ -139,7 +138,7 @@
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b" class="auto" step="any" value="0.00" readonly>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>

20
templates/add_itat.html
View File

@@ -88,20 +88,19 @@
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
<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_30_percent" class="auto" step="any" value="0.00" oninput="calculate()"
readonly>
<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_b" step="any" value="0.00" oninput="calculate()">
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
@@ -112,17 +111,19 @@
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a" class="auto" value="0.00" readonly>
<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" class="auto" value="0.00" readonly>
<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>
@@ -130,7 +131,7 @@
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a" class="auto" step="any" value="0.00" readonly>
<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>
@@ -138,9 +139,10 @@
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b" class="auto" step="any" value="0.00" readonly>
<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>

17
templates/add_itr.html
View File

@@ -86,19 +86,19 @@
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
<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_30_percent" step="any" value="0.00" oninput="calculate()">
<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_b" step="any" value="0.00" oninput="calculate()">
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
@@ -109,7 +109,7 @@
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
@@ -118,7 +118,7 @@
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
@@ -129,7 +129,7 @@
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a" class="auto" step="any" value="0.00" readonly>
<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>
@@ -137,9 +137,10 @@
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b" class="auto" step="any" value="0.00" readonly>
<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>

4
templates/display_ao.html
View File

@@ -22,6 +22,7 @@
<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>
@@ -32,7 +33,8 @@
<td>AY {{ ao.year }}-{{ ao.year+1 }}</td>
<td>{{ ao.gross_total_income }}</td>
<td>{{ ao.net_taxable_income }}</td>
<td>{{ ao.total_tax }}</td>
<td>{{ ao.total_tax_payable }}</td>
<td>{{ "{:,.2f}".format(ao.refund) }}</td>
<td>{{ ao.created_at.strftime('%Y-%m-%d') }}</td>
<td>
<a href="{{ url_for('update_ao', id=ao.id) }}" class="btn btn-update">Edit</a>

2
templates/display_cit.html
View File

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

11
templates/display_itat.html
View File

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

201
templates/update_ao.html
View File

@@ -15,40 +15,60 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Gross Total Income:</label>
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income}}"
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 14A:</label>
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a}}"
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 37:</label>
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37}}"
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37 }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
<input type="number" name="deduction_80ia_business" step="any"
value="{{ record.deduction_80ia_business}}" oninput="calculate()" required>
value="{{ record.deduction_80ia_business }}" oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Misc:</label>
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc}}"
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc }}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other}}"
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other }}"
oninput="calculate()" required>
</div>
</div>
@@ -57,56 +77,117 @@
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any"
value="{{ record.deduction_sec37_disallowance}}" oninput="calculate()" required>
value="{{ record.deduction_sec37_disallowance }}" oninput="calculate()" required>
</div>
<div>
<label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g }}"
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class=" form-group full-width inline-2">
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
value="{{ record.total_tax_payable }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -117,9 +198,17 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
oninput="calculate()" required>
</div>
</div>
@@ -127,62 +216,64 @@
<div class="form-group full-width inline-2">
<div>
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax}}" readonly>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Advance Tax:</label>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
required>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax }}"
oninput="calculate()" required>
</div>
<div>
<label>TDS :</label>
<input type="number" name="tds" step="any" value="{{ record.tds}}" oninput="calculate()" required>
<input type="number" name="tds" step="any" value="{{ record.tds }}" oninput="calculate()" required>
</div>
<div>
<label>TCS :</label>
<input type="number" name="tcs" step="any" value="{{ record.tcs}}" oninput="calculate()" required>
<input type="number" name="tcs" step="any" value="{{ record.tcs }}" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>SAT :</label>
<input type="number" name="sat" step="any" value="{{ record.sat}}" oninput="calculate()" required>
<input type="number" name="sat" step="any" value="{{ record.sat }}" oninput="calculate()" required>
</div>
<div>
<label>Tax on Regular Assessment:</label>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
oninput="calculate()" required>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment }}"
oninput="calculate()">
</div>
</div>
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.remarks}}">
</div>
<div class="form-group full-width inline-2">
<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 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>
<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 }}"
readonly>
<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>

131
templates/update_cit.html
View File

@@ -16,6 +16,17 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -35,6 +46,14 @@
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
@@ -65,7 +84,6 @@
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
@@ -73,42 +91,99 @@
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class=" form-group full-width inline-2">
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div class=" form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -119,6 +194,14 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
@@ -166,6 +249,24 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks}}">

143
templates/update_itat.html
View File

@@ -14,6 +14,17 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -34,6 +45,15 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
@@ -64,6 +84,7 @@
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
@@ -71,41 +92,101 @@
</div>
<div class=" form-group full-width inline-2">
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
value="{{ record.total_tax_payable }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -116,6 +197,14 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
@@ -163,9 +252,29 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.remarks}}">
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
</div>
<button type="submit">Update Record</button>

159
templates/update_itr.html
View File

@@ -15,6 +15,17 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -35,6 +46,15 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
@@ -76,39 +96,99 @@
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" class="auto" step="any" value="{{ record.tax_30_percent }}"
readonly>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5 }}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge }}" readonly>
</div>
<div>
<label>Education Cess :</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -119,6 +199,14 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
@@ -165,23 +253,28 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
<div class="form-group full-width inline-2">
<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 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>
<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 }}"
readonly>
<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>