Merge branch 'swapnil-dev' of http://103.186.132.129:3001/pjpatil12/IncomeTaxSystem into swapnil-dev

Reviewed-on: #3

.env

@@ -18,8 +18,9 @@ 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_NAME=test_income_taxdb
 DB_USER=root
 DB_PASSWORD=root
 

.gitignore

@@ -3,6 +3,7 @@
 *.pyc
 *.pyo
 *.pyd
+__pycache__
 
 # Ingnor upload files
 static/uploads/
@@ -25,3 +26,5 @@ __pycache__/
 # OS / Editor
 .vscode/
 .idea/
+__pycache__/
+*.pyc

AppCode/AOHandler.py

@@ -34,17 +34,14 @@ class AOHandler:
     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', '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','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', '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(f, 0) for f in fields]
             self.cursor.callproc("InsertAO", values)    
             self.conn.commit()
@@ -57,15 +54,13 @@ class AOHandler:
 
     # 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', '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'
+        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'
             ]
 
         values = [id] + [data.get(f, 0) for f in fields]
@@ -106,20 +101,35 @@ 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",
-                "tax_30_percent": "Tax @ 30%",
-                "tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
+                "-" : "-",
+                "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_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",
@@ -127,8 +137,11 @@ class AOHandler:
                 "tcs": "TCS",
                 "sat": "SAT",
                 "tax_on_assessment": "Tax on Regular Assessment",
-                "refund": "Refund",
-                "Remarks": "Remarks"
+                "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"
             }
 
             # Vertical AO structure

AppCode/CITHandler.py

@@ -35,15 +35,13 @@ 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', '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','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', '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]
@@ -53,15 +51,13 @@ 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', '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'
+        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'
             ]
 
         values = [id] + [data.get(col, 0) for col in columns]
@@ -100,20 +96,35 @@ 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",
-                "tax_30_percent": "Tax @ 30%",
-                "tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
+                "-" : "-",
+                "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_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",
@@ -121,8 +132,11 @@ class CITHandler:
                 "tcs": "TCS",
                 "sat": "SAT",
                 "tax_on_assessment": "Tax on Regular Assessment",
-                "refund": "Refund",
-                "Remarks": "Remarks"
+                "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"
             }
 
             # Vertical CIT structure (single record per year)

AppCode/DocumentHandler.py

@@ -23,13 +23,6 @@ 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
 
@@ -166,24 +159,46 @@ class DocumentHandler:
 
             columns = [
                 'gross_total_income', 'disallowance_14a',
-                'disallowance_37', '-',
+                'disallowance_37', 
+                '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',
+                '-',
+                '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', 'Remarks'
+                'refund', 
+                'interest_244a_per143',
+                'refund_received',
+                'balance_receivable',
+                'Remarks'
             ]
 
             particulars = [
@@ -192,18 +207,36 @@ 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", "Tax @ 30%",
-                "Tax @ 18.5% on Book Profit",
-                "Tax Payable", "Surcharge @ %",
-                "Education Cess @ %", "Total Tax Payable",
+                "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:",
                 "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", "Remarks"
+                "Refund", "Add : Interest u/s 244A as per 143",
+                "Less : Refund Received on:","Balance Receivable","Remarks"
             ]
 
             def safe_get(df, col):
@@ -275,40 +308,80 @@ 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", "Tax @ 30%",
-                "Tax @ 18.5% on Book Profit",
-                "Tax Payable", "Surcharge @ %",
-                "Education Cess @ %", "Total Tax Payable",
+                "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",
                 "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", "Remarks"
+                "Refund", "Add : Interest u/s 244A as per 143",
+                "Less : Refund Received on","Balance Receivable","Remarks"
             ]
 
             columns = [
                 'gross_total_income', 'disallowance_14a',
-                'disallowance_37', '-',
+                'disallowance_37', 
+                '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',
+                '-',
+                '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', 'Remarks'
+                'refund', 
+                'interest_244a_per143',
+                'refund_received',
+                'balance_receivable',
+                'Remarks'
             ]
 
             data = {
@@ -373,4 +446,3 @@ class DocumentHandler:
 
         finally:
             connection.close()
-

AppCode/ITATHandler.py

@@ -31,16 +31,15 @@ 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', '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'
+        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]
 
         self.cursor.callproc("InsertITAT", values)
@@ -48,15 +47,13 @@ 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', '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'
+        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'
             ]
         values = [id] + [data.get(col, 0) for col in columns]  
 
@@ -94,20 +91,35 @@ 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",
-                "tax_30_percent": "Tax @ 30%",
-                "tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
+                "-" : "-",
+                "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_payable": "Tax Payable",
-                "surcharge": "Surcharge @ %",
-                "edu_cess": "Education Cess @ %",
                 "total_tax_payable": "Total Tax Payable",
-                "mat_credit_created": "Add: MAT Credit created",
+                "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",
@@ -115,8 +127,11 @@ class ITATHandler:
                 "tcs": "TCS",
                 "sat": "SAT",
                 "tax_on_assessment": "Tax on Regular Assessment",
-                "refund": "Refund",
-                "Remarks": "Remarks"
+                "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"
             }
             
             # Vertical ITAT structure

AppCode/ITRHandler.py

@@ -40,18 +40,16 @@ 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', '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','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', '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
@@ -67,15 +65,13 @@ class ITRHandler:
 
     # 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', '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'
+        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'
             ]
 
         values = [id] + [data.get(col, 0) for col in columns]  
@@ -109,20 +105,35 @@ 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",
-                "tax_30_percent": "Tax @ 30%",
-                "tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
+                "-" : "-",
+                "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_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",
@@ -130,10 +141,14 @@ class ITRHandler:
                 "tcs": "TCS",
                 "sat": "SAT",
                 "tax_on_assessment": "Tax on Regular Assessment",
-                "refund": "Refund"
+                "refund" : "Refund",
+                "interest_244a_per143" : "Add : Interest u/s 244A as per 143",
+                "refund_received" : "Less : Refund Received on",
+                "balance_receivable" : "Balance Receivable",
+                "Remarks" : "Remarks"
             }
 
-            # Convert to vertical structure
+            # Convert to vertical structures
             data = []
             for key, label in field_mapping.items():
                 value = rows[0].get(key, 0)

AppCode/LoginAuth.py

@@ -1,30 +1,104 @@
 from flask import Blueprint, render_template, request, redirect, url_for, flash, session
-from flask import flash,redirect,url_for
+<<<<<<< HEAD
+import os
+=======
+>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
 from functools import wraps
-from flask import session
+from ldap3 import Server, Connection, ALL
+from ldap3.core.exceptions import LDAPException
+
 
 class LoginAuth:
     def __init__(self):
+        # Create Blueprint
         self.bp = Blueprint("auth", __name__)
 
+        # -------------------------------
+        # LDAP CONFIGURATION
+        # -------------------------------
+<<<<<<< HEAD
+        self.LDAP_SERVER = os.getenv(
+        "LDAP_SERVER",
+        "ldap://host.docker.internal:389"
+)
+=======
+        self.LDAP_SERVER = "ldap://localhost:389"
+>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
+ 
+        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")
+<<<<<<< HEAD
+                if not username or not password:
+                    flash("Username and password are required!", "danger")
+                    return render_template("login.html")
+                user_dn = f"uid={username},{self.BASE_DN}"
+                server = Server(self.LDAP_SERVER, get_info=ALL)
+=======
 
-                # Dummy validation — REPLACE with DB check later
-                if username == "admin" and password == "admin123":
+                if not username or not password:
+                    flash("Username and password are required!", "danger")
+                    return render_template("login.html")
+
+                user_dn = f"uid={username},{self.BASE_DN}"
+                server = Server(self.LDAP_SERVER, get_info=ALL)
+
+>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
+                try:
+                    # Attempt LDAP bind
+                    conn = Connection(server, user=user_dn, password=password, auto_bind=True)
+                    if conn.bound:
+<<<<<<< HEAD
+                        
+=======
+>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
                         session['user'] = username
-                    flash("Login successful!", "success")
+                        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()
+<<<<<<< HEAD
+            # GET request: show login form
             return render_template("login.html")
 
+
+        # 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")
+        #         # 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")
+        #     return render_template("login.html")
+        
+        
+=======
+
+            # GET request: show login form
+            return render_template("login.html")
+
+>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
+        # -------------------------------
         # LOGOUT ROUTE
+        # -------------------------------
         @self.bp.route('/logout')
         def logout():
             session.clear()
@@ -35,6 +109,9 @@ class LoginAuth:
     # 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:

Dockerfile

@@ -1,22 +1,12 @@
 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"]
+EXPOSE 5010
 
+CMD ["gunicorn", "--bind", "0.0.0.0:5010", "main:app"]

docker-compose.yml

@@ -1,29 +1,40 @@
 version: "3.9"
 
 services:
+
   db:
-    image: mysql:8.0
-    container_name: income_tax_db
+    image: mysql:8
+    container_name: tax-mysql
     restart: always
     environment:
-      MYSQL_ROOT_PASSWORD: root
-      MYSQL_DATABASE: test_income_taxdb
-    ports:
-      - "3307:3306"
+      MYSQL_ROOT_PASSWORD: tiger
+      MYSQL_DATABASE: income_tax_db
     volumes:
       - mysql_data:/var/lib/mysql
-      - ./db/income_tax.sql:/docker-entrypoint-initdb.d/income_tax.sql
 
-  web:
+  flaskapp:
     build: .
-    container_name: income_tax_web
+    container_name: tax-flask
     restart: always
     ports:
       - "5010:5010"
-    env_file:
-      - .env
     depends_on:
       - db
+    environment:
+      DB_HOST: db
+      DB_PORT: 3306
+      DB_USER: root
+      DB_PASSWORD: tiger
+      DB_NAME: income_tax_db
+      FLASK_HOST: 0.0.0.0
+      FLASK_PORT: 5010
+      FLASK_DEBUG: "false"
+      SECRET_KEY: secret1234
+      LDAP_SERVER: ldap://host.docker.internal:389   # 👈 ADD THIS
+      LOG_VIEW_SECRET: super-log-2026
+    volumes:
+      - /var/run/docker.sock:/var/run/docker.sock
+      - ./logs:/app/logs
 
 volumes:
   mysql_data:

main.py

@@ -1,8 +1,7 @@
-from flask import Flask, render_template, request, redirect, url_for, send_from_directory, abort, flash,send_file ,jsonify
+from flask import Flask, render_template, request, redirect, url_for, flash,send_file ,jsonify, session
 import os
 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
@@ -15,7 +14,6 @@ from AppCode.AOHandler import AOHandler
 from AppCode.CITHandler import CITHandler
 from AppCode.ITATHandler import ITATHandler
 from AppCode.MatCreditHandler import MatCreditHandler
-import subprocess
 
 
 
@@ -23,10 +21,51 @@ import subprocess
 app = Flask(__name__)
 app.secret_key=os.getenv("SECRET_KEY")
 
+
+import logging
+import sys
+
+# Remove default handlers
+if not os.path.exists("logs"):
+    os.mkdir("logs")
+
+file_handler = logging.FileHandler("logs/app.log")
+file_handler.setLevel(logging.INFO)
+
+stream_handler = logging.StreamHandler()
+stream_handler.setLevel(logging.INFO)
+
+formatter = logging.Formatter(
+    "%(asctime)s | %(levelname)s | User:%(user)s  | %(message)s"
+)
+
+file_handler.setFormatter(formatter)
+stream_handler.setFormatter(formatter)
+
+app.logger.setLevel(logging.INFO)
+app.logger.addHandler(file_handler)
+app.logger.addHandler(stream_handler)
+
+
+
 auth = LoginAuth()
 app.register_blueprint(auth.bp)
 
 
+
+@app.before_request
+def log_user_activity():
+    if request.endpoint and "static" not in request.endpoint:
+        user = session.get("user", "Anonymous")
+        ip = request.remote_addr
+        
+
+        app.logger.info(
+            f"Accessed: {request.method} {request.path}",
+            extra={"user": user}
+        )
+
+
 # welcome page
 @app.route('/')
 @auth.login_required
@@ -590,6 +629,28 @@ def summary_preview_route():
     handler = DocumentHandler()
     return handler.Summary_preview(request)
 
+@app.route("/view_logs", methods=["GET", "POST"])
+@auth.login_required
+def view_logs():
+    secret = os.getenv("LOG_VIEW_SECRET")
+
+    if request.method == "POST":
+        entered = request.form.get("secret")
+
+        if entered != secret:
+            flash("Invalid secret!", "danger")
+            return render_template("view_logs_auth.html")
+
+        try:
+            with open("logs/app.log", "r") as f:
+                logs = f.readlines()
+        except FileNotFoundError:
+            logs = ["Log file not found"]
+
+       
+        return render_template("view_logs.html", logs=logs)
+
+    return render_template("view_logs_auth.html")
 
 # save mat credit bulk data
 # @app.route("/save_mat_all", methods=["POST"])

requirements.txt

@@ -11,3 +11,5 @@ openpyxl==3.1.2
 xlrd==2.0.1
 
 gunicorn==21.2.0
+
+ldap3

static/js/ao_calc.js

@@ -1,5 +1,4 @@
 document.addEventListener("DOMContentLoaded", function () {
-
     function getValue(id) {
         var el = document.getElementsByName(id)[0];
         return el ? parseFloat(el.value) || 0 : 0;
@@ -11,15 +10,14 @@ 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
-        // console.log("gross_total income:: " + gross_total)
+        var gross_total = gross_total_income + disallowance_37 + disallowance_14a;
+        setValue("gti_as_per_ao", gross_total);
 
         // --- DEDUCTIONS ---
         var d80_business = getValue("deduction_80ia_business");
@@ -27,6 +25,24 @@ 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");
@@ -35,15 +51,44 @@ document.addEventListener("DOMContentLoaded", function () {
         var net_taxable_income = gross_total - deduction - deduction_80g;
         setValue("net_taxable_income", net_taxable_income);
 
-        // --- TAX 30% ---
-        var tax30 = net_taxable_income * 0.30;
-        setValue("tax_30_percent", tax30);
+        // --- 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 PAYABLE (18.5%) ---
         var tax185 = getValue("tax_book_profit_18_5");
 
         // --- Education Cess 3% ---
-        var tax_payable = (tax30 > tax185) ? tax30 : tax185;
+        var tax_payable = tax_a > tax_book_profit ? tax_a : tax_book_profit;
         setValue("tax_payable", tax_payable);
 
         // --- SURCHARGE ---
@@ -57,7 +102,7 @@ document.addEventListener("DOMContentLoaded", function () {
         setValue("edu_cess", edu_cess);
 
         // --- total tax payable ---
-        var total_tax_payable = tax_payable + surcharge + edu_cess;
+        var total_tax_payable = sum_of_a > sum_of_b ? sum_of_a : sum_of_b;
         setValue("total_tax_payable", total_tax_payable);
 
         // // --- mat_credit_created --- new
@@ -66,31 +111,28 @@ document.addEventListener("DOMContentLoaded", function () {
         // setValue("mat_credit_utilized", Math.max(total_tax_payable - tax185, 0));
 
         // --- MAT credit and utilized ---
-        var a = tax185
-        var b = total_tax_payable
-        var result = 0
-        if (a > b) {
-            result = a - b
-            setValue("mat_credit_created", result);
-        }
-        else {
+        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 (b > a) {
-            result = b - a
-            setValue("mat_credit_utilized", result);
-        }
-        else {
+        if (a > b) {
+            result = a - b;
             setValue("mat_credit_utilized", result);
+            setValue("mat_credit_created", zero);
         }
 
         // --- FINAL TAX ---
-        var mat_credit = getValue("mat_credit_utilized");
+        var mat_credit_uti = 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 - mat_credit + interest_234c;
+        var total_tax = total_tax_payable + interest_234c - mat_credit_uti;
         setValue("total_tax", total_tax);
 
         // --- ASSESSMENT ---

static/js/itr_calc.js

@@ -1,107 +1,134 @@
 document.addEventListener("DOMContentLoaded", function () {
 
-    function getValue(id) {
-        var el = document.getElementsByName(id)[0];
+    function getValue(name) {
+        var el = document.getElementsByName(name)[0];
         return el ? parseFloat(el.value) || 0 : 0;
     }
 
-    function setValue(id, val) {
-        var el = document.getElementsByName(id)[0];
+    function setValue(name, val) {
+        var el = document.getElementsByName(name)[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");
 
-        // -- total gross income --
-        var gross_total = gross_total_income + disallowance_37 + disallowance_14a
-        // console.log("gross_total income:: " + gross_total)
+        var gross_total = gross_total_income + disallowance_14a + disallowance_37;
+        setValue("gti_as_per_ao", 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 30% ---
-        var tax30 = net_taxable_income * 0.30;
-        setValue("tax_30_percent", tax30);
+        // ================= TAX (A) – TWO WAY =================
+        var per_tax_a = getValue("per_tax_a");
+        var tax_a_cal = getValue("tax_a_cal");
 
-        // --- TAX PAYABLE (18.5%) ---
-        var tax185 = getValue("tax_book_profit_18_5");
+        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);
+            }
+        }
 
-        // --- Education Cess 3% ---
-        var tax_payable = (tax30 > tax185) ? tax30 : tax185;
+        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;
         setValue("tax_payable", tax_payable);
 
-        // --- 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;
+        var total_tax_payable = (sum_of_a > sum_of_b) ? sum_of_a : sum_of_b;
         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 =================
+        var mat_created = 0;
+        var mat_utilized = 0;
 
-        // --- 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 (sum_of_a < sum_of_b) {
+            mat_created = sum_of_b - sum_of_a;
+        } else {
+            mat_utilized = sum_of_a - sum_of_b;
         }
 
-        if (b > a) {
-            result = b - a
-            setValue("mat_credit_utilized", result);
-        }
-        else {
-            setValue("mat_credit_utilized", result);
-        }
+        setValue("mat_credit_created", mat_created);
+        setValue("mat_credit_utilized", mat_utilized);
 
-        // --- FINAL TAX ---
-        var mat_credit = getValue("mat_credit_utilized");
+        // ================= Opening Balance and closing =================  
+        var opening_balance = getValue("opening_balance");
+        var closing_balance = (opening_balance + mat_created) - mat_utilized
+        setValue("closing_balance", closing_balance);
+
+        // ================= FINAL TAX =================
         var interest_234c = getValue("interest_234c");
 
-        // var total_tax = total_tax_payable + mat_credit + interest_234c;
-        var total_tax = total_tax_payable + interest_234c;
+        var total_tax = total_tax_payable + interest_234c - mat_utilized;
         setValue("total_tax", total_tax);
 
-        // --- ASSESSMENT ---
+        // ================= ADJUSTMENTS =================
         var adv_tax = getValue("advance_tax");
         var tds = getValue("tds");
         var tcs = getValue("tcs");
-        var tax_on_regular_assessment = getValue("tax_on_assessment");
+        var tax_on_assessment = getValue("tax_on_assessment");
+        var interest_244a_per143 = getValue("interest_244a_per143");
+        var refund_received = getValue("refund_received");
 
-        var all_tax = adv_tax + tds + tcs + tax_on_regular_assessment;
+        var paid_tax = adv_tax + tds + tcs + tax_on_assessment;
 
-        var refund = total_tax - all_tax;
+        var refund = total_tax - paid_tax;
         setValue("refund", refund);
+
+        var balance_receivable = (refund + interest_244a_per143) - refund_received
+        setValue("balance_receivable", balance_receivable);
+
     };
 });

templates/add_ao.html

@@ -1,6 +1,7 @@
 {% 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') }}">
@@ -8,8 +9,7 @@
 
 {% block content %}
 <div class="container">
-
-    <h2 style="text-align:center;">New Assessing Officer Form</h2>
+    <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">
         <div class="form-group full-width inline-2">
@@ -27,7 +27,6 @@
                 <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>
@@ -42,6 +41,12 @@
                 <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>
@@ -54,13 +59,12 @@
                 <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()"
@@ -70,56 +74,101 @@
                 <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>Tax @ 30% (A):</label>
-                <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
+                <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()">
             </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>
+
+        <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>
@@ -129,15 +178,25 @@
                 <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">
+
+        <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>
 
         <div class="form-group full-width inline-2">
             <div>
@@ -162,16 +221,31 @@
             </div>
             <div>
                 <label>Tax on Regular Assessment:</label>
-                <input type="number" name="tax_on_assessment" step="any" value="0.00" oninput="calculate()" required>
+                <input type="number" name="tax_on_assessment" step="any" value="0.00" oninput="calculate()">
             </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>
+
         <div class="form-group full-width inline-2">
             <div>
                 <label>Select Documents:</label>
@@ -183,14 +257,12 @@
             </div>
         </div>
 
-
         <button type="submit">Submit</button>
     </form>
 </div>
-
 {% 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 %}

templates/add_cit.html

@@ -10,7 +10,7 @@
 <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="cit">
+        <input type="hidden" name="stage" value="itr">
         <div class="form-group full-width inline-2">
             <div>
                 <label>Assessment Year:</label>
@@ -42,6 +42,13 @@
             </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>
@@ -79,46 +86,91 @@
 
         <div class="form-group full-width inline-2">
             <div>
-                <label>Tax @ 30% (A):</label>
-                <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
+                <label>Enter Percentage(%) calculate: Tax(A):</label>
+                <input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
+            </div>
+            <div>
+                <label>Tax @(A):</label>
+                <input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
+            </div>
+            <div>
+                <label>Enter Percentage(%) calculate: Tax(B):</label>
+                <input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
             </div>
             <div>
                 <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>
+
+        <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>
@@ -128,6 +180,12 @@
                 <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>
@@ -171,6 +229,22 @@
             <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>
@@ -188,6 +262,6 @@
 {% endblock %}
 
 {% block extra_js %}
-<script src="{{ url_for('static', filename='js/cit_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 %}

templates/add_itat.html

@@ -43,6 +43,13 @@
             </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>
@@ -59,8 +66,6 @@
             </div>
         </div>
 
-
-
         <div class="form-group full-width inline-2">
             <div>
                 <label>Less :Deduction Sec 37 Disallowance:</label>
@@ -82,46 +87,91 @@
 
         <div class="form-group full-width inline-2">
             <div>
-                <label>Tax @ 30% (A):</label>
-                <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
+                <label>Enter Percentage(%) calculate: Tax(A):</label>
+                <input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
+            </div>
+            <div>
+                <label>Tax @(A):</label>
+                <input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
+            </div>
+            <div>
+                <label>Enter Percentage(%) calculate: Tax(B):</label>
+                <input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
             </div>
             <div>
                 <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>
+
+        <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>
@@ -131,6 +181,13 @@
                 <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>
@@ -176,6 +233,22 @@
             <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>

templates/add_itr.html

@@ -41,6 +41,12 @@
                 <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>
@@ -79,44 +85,91 @@
 
         <div class="form-group full-width inline-2">
             <div>
-                <label>Tax @ 30% (A):</label>
-                <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
+                <label>Enter Percentage(%) calculate: Tax(A):</label>
+                <input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
+            </div>
+            <div>
+                <label>Tax @(A):</label>
+                <input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
+            </div>
+            <div>
+                <label>Enter Percentage(%) calculate: Tax(B):</label>
+                <input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
             </div>
             <div>
                 <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>
+
+        <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>
@@ -126,6 +179,13 @@
                 <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>
@@ -166,9 +226,28 @@
             </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" readonly>
+                <input type="number" name="refund" class="auto" step="any" value="0.00">
+            </div>
+        </div>
+
+        <div class="form-group full-width inline-2">
+            <div class="form-group">
+                <label>Add : Interest u/s 244A as per 143:</label>
+                <input type="number" name="interest_244a_per143" step="any" value="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">

templates/display_ao.html

@@ -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>

templates/display_cit.html

@@ -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"

templates/display_itat.html

@@ -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>
 

templates/summary_reports.html

@@ -1,6 +1,7 @@
 {% extends "base.html" %} {% block title %}Download Summary Report{% endblock %}
 {% block extra_css %}
 <link rel="stylesheet" href="{{ url_for('static', filename='css/summary.css') }}" />
+
 {% endblock %} {% block content %}
 <div class="container">
   <div class="head">

templates/update_ao.html

@@ -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">
+
+        <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>
+                    value="{{ record.net_taxable_income }}" readonly>
+            </div>
         </div>
 
-        <div class=" form-group full-width inline-2">
+        <div class="form-group full-width inline-2">
             <div>
-                <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 }}"
@@ -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>
 

templates/update_cit.html

@@ -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}}">

templates/update_itat.html

@@ -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 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}}">
+                <input type="text" name="Remarks" value="{{ record.Remarks }}">
+            </div>
         </div>
 
         <button type="submit">Update Record</button>

templates/update_itr.html

@@ -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 }}"
@@ -165,24 +253,29 @@
             <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 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>
-
-            <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>
         </div>
 
         <button type="submit">Update Record</button>

templates/view_logs.html

@@ -0,0 +1,24 @@
+<!doctype html>
+<html lang="en">
+  <head>
+    <meta charset="UTF-8" />
+    <meta name="viewport" content="width=device-width, initial-scale=1.0" />
+    <title>Document</title>
+    <style>
+      body {
+        background: black;
+        color: #00ff00;
+        font-family: monospace;
+      }
+      .log-box {
+        white-space: pre-wrap;
+        height: 90vh;
+        overflow-y: scroll;
+      }
+    </style>
+  </head>
+  <body>
+    <h2>Application Logs</h2>
+    <div class="log-box">{% for line in logs %} {{ line }} {% endfor %}</div>
+  </body>
+</html>

templates/view_logs_auth.html

@@ -0,0 +1,90 @@
+<!DOCTYPE html>
+<html lang="en">
+<head>
+    <meta charset="UTF-8">
+    <meta name="viewport" content="width=device-width, initial-scale=1.0">
+    <title>View Logs - Authorization</title>
+
+    <style>
+        body {
+            margin: 0;
+            font-family: Arial, Helvetica, sans-serif;
+            background: linear-gradient(135deg, #0d47a1, #1976d2);
+            display: flex;
+            justify-content: center;
+            align-items: center;
+            height: 100vh;
+        }
+
+        .container {
+            background: #ffffff;
+            padding: 40px;
+            width: 350px;
+            border-radius: 12px;
+            box-shadow: 0 10px 25px rgba(0, 0, 0, 0.2);
+            text-align: center;
+        }
+
+        h2 {
+            margin-bottom: 25px;
+            color: #0d47a1;
+        }
+
+        input[type="password"] {
+            width: 100%;
+            padding: 12px;
+            margin-bottom: 20px;
+            border-radius: 6px;
+            border: 1px solid #ccc;
+            font-size: 14px;
+            outline: none;
+            transition: border 0.3s;
+        }
+
+        input[type="password"]:focus {
+            border: 1px solid #1976d2;
+        }
+
+        button {
+            width: 100%;
+            padding: 12px;
+            background-color: #1976d2;
+            color: white;
+            border: none;
+            border-radius: 6px;
+            font-size: 15px;
+            cursor: pointer;
+            transition: background 0.3s ease;
+        }
+
+        button:hover {
+            background-color: #0d47a1;
+        }
+
+        .flash-message {
+            margin-top: 15px;
+            font-size: 14px;
+            color: red;
+        }
+    </style>
+</head>
+
+<body>
+
+    <div class="container">
+        <h2>Enter Secret to View Logs</h2>
+
+        <form method="POST">
+            <input type="password" name="secret" placeholder="Enter Secret Password" required>
+            <button type="submit">Open Logs</button>
+        </form>
+
+        {% with messages = get_flashed_messages(with_categories=true) %}
+            {% for category, message in messages %}
+                <div class="flash-message">{{ message }}</div>
+            {% endfor %}
+        {% endwith %}
+    </div>
+
+</body>
+</html>