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6 Commits
eb12d4cd2e ... pankaj-dev

Author SHA1 Message Date
pjpatil12
2058cfed95 changes of report and models 2026-02-14 17:32:30 +05:30
pjpatil12
e5c349bbf4 new field added in the from all model changes 2026-02-10 15:41:18 +05:30
pjpatil12
4d26ee4f0f cit and itat model changes 2026-02-09 11:23:36 +05:30
pjpatil12
6e4efad834 ao model changes 2026-02-08 13:23:32 +05:30
pjpatil12
64fc455f5c code updated 2026-02-08 13:05:23 +05:30
pjpatil12
33e27f73b5 new field added on Tax calculation and mat conditions appply 2026-02-08 12:42:12 +05:30
29 changed files with 1422 additions and 601 deletions
Expand all files Collapse all files

5
.env
View File

@@ -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=tiger
DB_PASSWORD=root

1
.gitignore vendored
View File

@@ -3,6 +3,7 @@
*.pyc
*.pyo
*.pyd
__pycache__
# Ingnor upload files
static/uploads/

65
AppCode/AOHandler.py
View File

@@ -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

62
AppCode/CITHandler.py
View File

@@ -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)

142
AppCode/DocumentHandler.py
View File

@@ -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 = {
@@ -372,5 +445,4 @@ class DocumentHandler:
)
finally:
connection.close()
connection.close()

71
AppCode/ITATHandler.py
View File

@@ -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)
@@ -48,16 +47,14 @@ 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]
self.cursor.callproc("UpdateITAT", values)
@@ -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",
@@ -115,10 +127,13 @@ 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
data = []
for key, label in field_mapping.items():

69
AppCode/ITRHandler.py
View File

@@ -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
@@ -67,23 +65,21 @@ 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]
self.cursor.callproc("UpdateITR", values)
self.conn.commit()
# DELETE RECORD by ITR id
# DELETE RECORD by ITR id
def delete_itr_by_id(self, id):
self.cursor.callproc('DeleteITRById', [id])
self.conn.commit()
@@ -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)

55
AppCode/LoginAuth.py
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@@ -1,40 +1,71 @@
from flask import Blueprint, render_template, request, redirect, url_for, flash, session
from flask import flash,redirect,url_for
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
# -------------------------------
self.LDAP_SERVER = "ldap://localhost:389"
self.BASE_DN = "ou=users,dc=lcepl,dc=org" # LDAP Users DN
# -------------------------------
# LOGIN ROUTE
# -------------------------------
@self.bp.route('/login', methods=['GET', 'POST'])
def login():
if request.method == 'POST':
username = request.form.get("username")
password = request.form.get("password")
# 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")
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)
try:
# Attempt LDAP bind
conn = Connection(server, user=user_dn, password=password, auto_bind=True)
if conn.bound:
session['user'] = username
flash(f"Login successful! Welcome {username}", "success")
return redirect(url_for('welcome'))
else:
flash("Invalid username or password!", "danger")
except LDAPException as e:
flash(f"LDAP login failed: {str(e)}", "danger")
finally:
if 'conn' in locals():
conn.unbind()
# GET request: show login form
return render_template("login.html")
# -------------------------------
# LOGOUT ROUTE
# -------------------------------
@self.bp.route('/logout')
def logout():
session.clear()
flash("Logged out successfully!", "success")
return redirect(url_for('auth.login'))
# ===================================================
# LOGIN REQUIRED DECORATOR INSIDE CLASS
# ===================================================
# LOGIN REQUIRED DECORATOR INSIDE CLASS
# ===================================================
def login_required(self, f):
"""
Protect routes: redirect to login if user not authenticated.
"""
@wraps(f)
def wrapper(*args, **kwargs):
if "user" not in session:

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281
static/js/ao_calc.js
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@@ -1,150 +1,149 @@
document.addEventListener("DOMContentLoaded", function () {
function getValue(id) {
var el = document.getElementsByName(id)[0];
return el ? parseFloat(el.value) || 0 : 0;
}
function setValue(id, val) {
var el = document.getElementsByName(id)[0];
if (el) el.value = Number(val).toFixed(2);
}
window.calculate = function () {
// --- BASIC INPUTS ---
var gross_total_income = getValue("gross_total_income");
var disallowance_14a = getValue("disallowance_14a");
var disallowance_37 = getValue("disallowance_37");
// -- total gross income --
var gross_total = gross_total_income + disallowance_37 + disallowance_14a;
setValue("gti_as_per_ao", gross_total);
// console.log("gross_total income:: " + gross_total)
// --- 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");
// -- 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");
// --- NET TAXABLE INCOME ---
var net_taxable_income = gross_total - deduction - deduction_80g;
setValue("net_taxable_income", net_taxable_income);
// --- TAX (A)% AMOUNT ---
var tax_a = net_taxable_income * (per_a / 100);
setValue("tax_a", tax_a);
// --- SURCHARGE (A)% AMOUNT ---
var surcharge_a = tax_a * (per_surcharge_a / 100);
setValue("surcharge_a", surcharge_a);
// --- CESS (A)% AMOUNT ---
var edu_cess_a = (surcharge_a + tax_a) * (per_cess_a / 100);
setValue("edu_cess_a", edu_cess_a);
//SUM OF (A)%
var sum_of_a = tax_a + surcharge_a + edu_cess_a;
setValue("sum_of_a", sum_of_a);
//-----------------------------------------------------------------------------------------------------------
//-----------------------------------------------------------------------------------------------------------
// --- SURCHARGE (B)% AMOUNT ---
var surcharge_b = tax_book_profit * (per_surcharge_b / 100);
setValue("surcharge_b", surcharge_b);
// --- CESS (B)% AMOUNT ---
var edu_cess_b = (surcharge_b + tax_book_profit) * (per_cess_b / 100);
setValue("edu_cess_b", edu_cess_b);
//SUM OF (B)%
var sum_of_b = tax_book_profit + surcharge_b + edu_cess_b;
setValue("sum_of_b", sum_of_b);
// --- TAX PAYABLE (18.5%) ---
var tax185 = getValue("tax_book_profit_18_5");
// --- Education Cess 3% ---
var tax_payable = tax_a > tax_book_profit ? tax_a : tax_book_profit;
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 = 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 and utilized ---
var a = sum_of_a;
var b = sum_of_b;
var result = 0;
var zero = 0;
if (b > a) {
result = a - b;
setValue("mat_credit_created", result);
setValue("mat_credit_utilized", zero);
function getValue(id) {
var el = document.getElementsByName(id)[0];
return el ? parseFloat(el.value) || 0 : 0;
}
if (a > b) {
result = b - a;
setValue("mat_credit_utilized", result);
setValue("mat_credit_created", zero);
function setValue(id, val) {
var el = document.getElementsByName(id)[0];
if (el) el.value = Number(val).toFixed(2);
}
// --- FINAL TAX ---
var mat_credit_uti = getValue("mat_credit_utilized");
var interest_234c = getValue("interest_234c");
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");
// 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);
// -- total gross income --
var gross_total = gross_total_income + disallowance_37 + disallowance_14a;
setValue("gti_as_per_ao", gross_total);
// --- ASSESSMENT ---
var adv_tax = getValue("advance_tax");
var tds = getValue("tds");
var tcs = getValue("tcs");
var tax_on_regular_assessment = getValue("tax_on_assessment");
// --- 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 all_tax = adv_tax + tds + tcs + tax_on_regular_assessment;
// -- 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");
var refund = total_tax - all_tax;
setValue("refund", refund);
};
});
// -- 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");
// --- NET TAXABLE INCOME ---
var net_taxable_income = gross_total - deduction - deduction_80g;
setValue("net_taxable_income", net_taxable_income);
// --- TAX (A)% AMOUNT ---
var tax_a = net_taxable_income * (per_a / 100);
setValue("tax_a", tax_a);
// --- SURCHARGE (A)% AMOUNT ---
var surcharge_a = tax_a * (per_surcharge_a / 100);
setValue("surcharge_a", surcharge_a);
// --- CESS (A)% AMOUNT ---
var edu_cess_a = (surcharge_a + tax_a) * (per_cess_a / 100);
setValue("edu_cess_a", edu_cess_a);
//SUM OF (A)%
var sum_of_a = tax_a + surcharge_a + edu_cess_a;
setValue("sum_of_a", sum_of_a);
//-----------------------------------------------------------------------------------------------------------
//-----------------------------------------------------------------------------------------------------------
// --- SURCHARGE (B)% AMOUNT ---
var surcharge_b = tax_book_profit * (per_surcharge_b / 100);
setValue("surcharge_b", surcharge_b);
// --- CESS (B)% AMOUNT ---
var edu_cess_b = (surcharge_b + tax_book_profit) * (per_cess_b / 100);
setValue("edu_cess_b", edu_cess_b);
//SUM OF (B)%
var sum_of_b = tax_book_profit + surcharge_b + edu_cess_b;
setValue("sum_of_b", sum_of_b);
// --- TAX PAYABLE (18.5%) ---
var tax185 = getValue("tax_book_profit_18_5");
// --- Education Cess 3% ---
var tax_payable = tax_a > tax_book_profit ? tax_a : tax_book_profit;
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 = 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 and utilized ---
var a = sum_of_a;
var b = sum_of_b;
var result = 0;
var zero = 0;
if (b > a) {
result = b - a;
setValue("mat_credit_created", result);
setValue("mat_credit_utilized", zero);
}
if (a > b) {
result = a - b;
setValue("mat_credit_utilized", result);
setValue("mat_credit_created", zero);
}
// --- FINAL TAX ---
var mat_credit_uti = getValue("mat_credit_utilized");
var interest_234c = getValue("interest_234c");
// var total_tax = total_tax_payable + mat_credit + interest_234c;
var total_tax = total_tax_payable + interest_234c - mat_credit_uti;
setValue("total_tax", total_tax);
// --- ASSESSMENT ---
var adv_tax = getValue("advance_tax");
var tds = getValue("tds");
var tcs = getValue("tcs");
var tax_on_regular_assessment = getValue("tax_on_assessment");
var all_tax = adv_tax + tds + tcs + tax_on_regular_assessment;
var refund = total_tax - all_tax;
setValue("refund", refund);
};
});

147
static/js/itr_calc.js
View File

@@ -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);
};
});

8
static/js/summary_preview.js
View File

@@ -45,14 +45,6 @@ document.getElementById("year").addEventListener("change", function () {
// Show preview
previewDiv.style.display = "block";
<<<<<<< HEAD
=======
>>>>>>> a8e47af61c86ea9e13f18c0133e8c687573bf392
})
.catch(err => console.error("Preview load error:", err));
});

58
templates/add_ao.html
View File

@@ -86,22 +86,20 @@
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a" class="auto" step="any" value="0.00" oninput="calculate()"
readonly>
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B): readonly</label>
<input type="number" name="per_b" step="any" value="0.00" placeholder="Field Currently Unavailable" oninput="calculate()">
<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 @ on Book Profit(B):</label>
<input type="number" name="tax_book_profit" step="any" value="0.00" oninput="calculate()" required>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -111,7 +109,7 @@
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
@@ -120,7 +118,7 @@
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
@@ -131,7 +129,7 @@
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a" class="auto" step="any" value="0.00" readonly>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
@@ -139,7 +137,7 @@
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b" class="auto" step="any" value="0.00" readonly>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -158,14 +156,19 @@
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</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>
@@ -175,6 +178,13 @@
<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>
@@ -220,6 +230,22 @@
<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>
@@ -237,6 +263,6 @@
{% endblock %}
{% block extra_js %}
<script src="{{ url_for('static', filename='js/ao_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
{% endblock %}

130
templates/add_cit.html
View File

@@ -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 %}

129
templates/add_itat.html
View File

@@ -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>

135
templates/add_itr.html
View File

@@ -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">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="0.00">
</div>
</div>
<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">

4
templates/display_ao.html
View File

@@ -22,6 +22,7 @@
<th>Gross Total Income</th>
<th>Net Taxable Income</th>
<th>Total Tax</th>
<th>Refund</th>
<th>Created Record Date</th>
<th>Actions</th>
</tr>
@@ -32,7 +33,8 @@
<td>AY {{ ao.year }}-{{ ao.year+1 }}</td>
<td>{{ ao.gross_total_income }}</td>
<td>{{ ao.net_taxable_income }}</td>
<td>{{ ao.total_tax }}</td>
<td>{{ ao.total_tax_payable }}</td>
<td>{{ "{:,.2f}".format(ao.refund) }}</td>
<td>{{ ao.created_at.strftime('%Y-%m-%d') }}</td>
<td>
<a href="{{ url_for('update_ao', id=ao.id) }}" class="btn btn-update">Edit</a>

2
templates/display_cit.html
View File

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

11
templates/display_itat.html
View File

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

14
templates/summary_reports.html
View File

@@ -1,13 +1,7 @@
{% extends "base.html" %} {% block title %}Download Summary Report{% endblock %}
{% block extra_css %}
<<<<<<< HEAD
<link rel="stylesheet" href="{{ url_for('static', filename='css/summary.css') }}" />
=======
<link
rel="stylesheet"
href="{{ url_for('static', filename='css/summary.css') }}"
/>
>>>>>>> a8e47af61c86ea9e13f18c0133e8c687573bf392
{% endblock %} {% block content %}
<div class="container">
<div class="head">
@@ -38,8 +32,4 @@
</div>
{% endblock %} {% block extra_js %}
<script src="{{ url_for('static', filename='js/summary_preview.js') }}"></script>
<<<<<<< HEAD
{% endblock %}
=======
{% endblock %}
>>>>>>> a8e47af61c86ea9e13f18c0133e8c687573bf392
{% endblock %}

201
templates/update_ao.html
View File

@@ -15,40 +15,60 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Gross Total Income:</label>
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income}}"
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 14A:</label>
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a}}"
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 37:</label>
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37}}"
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37 }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
<input type="number" name="deduction_80ia_business" step="any"
value="{{ record.deduction_80ia_business}}" oninput="calculate()" required>
value="{{ record.deduction_80ia_business }}" oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Misc:</label>
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc}}"
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc }}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other}}"
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other }}"
oninput="calculate()" required>
</div>
</div>
@@ -57,56 +77,117 @@
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any"
value="{{ record.deduction_sec37_disallowance}}" oninput="calculate()" required>
value="{{ record.deduction_sec37_disallowance }}" oninput="calculate()" required>
</div>
<div>
<label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g }}"
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class=" form-group full-width inline-2">
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
value="{{ record.total_tax_payable }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -117,9 +198,17 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
oninput="calculate()" required>
</div>
</div>
@@ -127,62 +216,64 @@
<div class="form-group full-width inline-2">
<div>
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax}}" readonly>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Advance Tax:</label>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
required>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax }}"
oninput="calculate()" required>
</div>
<div>
<label>TDS :</label>
<input type="number" name="tds" step="any" value="{{ record.tds}}" oninput="calculate()" required>
<input type="number" name="tds" step="any" value="{{ record.tds }}" oninput="calculate()" required>
</div>
<div>
<label>TCS :</label>
<input type="number" name="tcs" step="any" value="{{ record.tcs}}" oninput="calculate()" required>
<input type="number" name="tcs" step="any" value="{{ record.tcs }}" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>SAT :</label>
<input type="number" name="sat" step="any" value="{{ record.sat}}" oninput="calculate()" required>
<input type="number" name="sat" step="any" value="{{ record.sat }}" oninput="calculate()" required>
</div>
<div>
<label>Tax on Regular Assessment:</label>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
oninput="calculate()" required>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment }}"
oninput="calculate()">
</div>
</div>
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.remarks}}">
</div>
<div class="form-group full-width inline-2">
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}"
readonly>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
</div>

131
templates/update_cit.html
View File

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

143
templates/update_itat.html
View File

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

159
templates/update_itr.html
View File

@@ -15,6 +15,17 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -35,6 +46,15 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
@@ -76,39 +96,99 @@
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" class="auto" step="any" value="{{ record.tax_30_percent }}"
readonly>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5 }}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge }}" readonly>
</div>
<div>
<label>Education Cess :</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -119,6 +199,14 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
@@ -165,23 +253,28 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
<div class="form-group full-width inline-2">
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}"
readonly>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
</div>