Saturday, January 6, 2024
1 change · 17.0
Enhancements to existing features
The GSTR1 Base Report now shows GSTIN and detailed GST amounts, including CGST, SGST, IGST, CESS, and total amount for each move line. This makes it easier for businesses in India to review tax details directly in the report and supports more reusable reporting logic behind the scenes.
Original PR description
In this PR ------------- - Separate l10n_in tax detail query from GST Return Period to account move line (in l10n_in_reports) allowing re-usability of the that query - It adds the functionality to see the GSTIN, CGST, SGST, IGST and CESS and Total Amount of move line while viewing the GSTR1 Base Report task-3539187