fix: tax rate not calculating in tax liability gstr-1 report

ljain112 · Nov 7, 2023 · c33b89f · c33b89f
1 parent 472038f
commit c33b89f
Showing 1 changed file with 4 additions and 2 deletions.
diff --git a/india_compliance/gst_india/report/gstr_1/gstr_1.py b/india_compliance/gst_india/report/gstr_1/gstr_1.py
@@ -1061,15 +1061,17 @@ def get_query(self):
                 Sum(
                     Case()
                     .when(
-                        self.gl_entry.account != self.gst_accounts.cess_account,
+                        self.gl_entry.account
+                        != IfNull(self.gst_accounts.cess_account, ""),
                         cr_or_dr_amount_field,
                     )
                     .else_(0)
                 ).as_("tax_amount"),
                 Sum(
                     Case()
                     .when(
-                        self.gl_entry.account == self.gst_accounts.cess_account,
+                        self.gl_entry.account
+                        == IfNull(self.gst_accounts.cess_account, ""),
                         cr_or_dr_amount_field,
                     )
                     .else_(0)