From b752684876de044fe715053d6f08f36bb49ac9a5 Mon Sep 17 00:00:00 2001
From: Saurabh <saurabh6790@gmail.com>
Date: Thu, 29 Dec 2022 14:57:00 +0530
Subject: [PATCH] feat: show tax breakup on salary slip

---
 .../doctype/salary_slip/salary_slip.json      | 75 +++++++++++++++++++
 .../doctype/salary_slip/salary_slip.py        | 16 +++-
 2 files changed, 89 insertions(+), 2 deletions(-)

diff --git a/hrms/payroll/doctype/salary_slip/salary_slip.json b/hrms/payroll/doctype/salary_slip/salary_slip.json
index 925f972296..9e0c58d2eb 100644
--- a/hrms/payroll/doctype/salary_slip/salary_slip.json
+++ b/hrms/payroll/doctype/salary_slip/salary_slip.json
@@ -81,6 +81,17 @@
   "total_in_words",
   "column_break_69",
   "base_total_in_words",
+  "income_tax_calculation_breakup_section",
+  "ctc",
+  "income_from_other_sources",
+  "total_earnings",
+  "non_taxable_earnings",
+  "column_break_0rsw",
+  "deductions_before_tax_calculation",
+  "tax_exemption_declaration",
+  "standard_tax_exemption_amount",
+  "annual_taxable_amount",
+  "income_tax_deducted_till_date",
   "section_break_75",
   "journal_entry",
   "amended_from",
@@ -645,7 +656,71 @@
   },
   {
    "fieldname": "column_break_ghjr",
+   "fieldtype": "Column Break",
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "income_tax_calculation_breakup_section",
+   "fieldtype": "Section Break",
+   "label": "Income Tax Breakup"
+  },
+  {
+   "fieldname": "ctc",
+   "fieldtype": "Currency",
+   "label": "CTC",
+   "read_only": 1
+  },
+  {
+   "fieldname": "income_from_other_sources",
+   "fieldtype": "Currency",
+   "label": "Income from Other Sources",
+   "read_only": 1
+  },
+  {
+   "fieldname": "total_earnings",
+   "fieldtype": "Currency",
+   "label": "Total Earnings",
+   "read_only": 1
+  },
+  {
+   "fieldname": "non_taxable_earnings",
+   "fieldtype": "Currency",
+   "label": "Non Taxable Earnings",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_0rsw",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "deductions_before_tax_calculation",
+   "fieldtype": "Currency",
+   "label": "Deductions before tax calculation",
+   "read_only": 1
+  },
+  {
+   "fieldname": "tax_exemption_declaration",
+   "fieldtype": "Currency",
+   "label": "Tax Exemption Declaration",
+   "read_only": 1
+  },
+  {
+   "fieldname": "standard_tax_exemption_amount",
+   "fieldtype": "Currency",
+   "label": "Standard Tax Exemption Amount",
+   "read_only": 1
+  },
+  {
+   "fieldname": "annual_taxable_amount",
+   "fieldtype": "Currency",
+   "label": "Annual Taxable Amount",
+   "read_only": 1
+  },
+  {
+   "fieldname": "income_tax_deducted_till_date",
+   "fieldtype": "Currency",
+   "label": "Income Tax Deducted Till Date",
+   "read_only": 1
   }
  ],
  "icon": "fa fa-file-text",
diff --git a/hrms/payroll/doctype/salary_slip/salary_slip.py b/hrms/payroll/doctype/salary_slip/salary_slip.py
index b19f034727..cf678baeec 100644
--- a/hrms/payroll/doctype/salary_slip/salary_slip.py
+++ b/hrms/payroll/doctype/salary_slip/salary_slip.py
@@ -1,9 +1,9 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-import math
-from datetime import date, timedelta
 
+import math
+from datetime import datetime, timedelta
 import frappe
 from frappe import _, msgprint
 from frappe.model.naming import make_autoname
@@ -609,6 +609,18 @@ def set_net_pay(self):
 				flt(self.hour_rate) * flt(self.exchange_rate), self.precision("base_hour_rate")
 			)
 		self.set_net_total_in_words()
+		self.set_income_tax_breakup()
+
+	def set_income_tax_breakup(self):
+		self.ctc = self.base_gross_pay * 12
+		self.income_from_other_sources = self.income_from_other_sources
+		self.total_earnings = self.ctc + self.income_from_other_sources
+		self.non_taxable_earnings = 0
+		self.deductions_before_tax_calculation = 0
+		self.tax_exemption_declaration = 0
+		self.standard_tax_exemption_amount = 0
+		self.annual_taxable_amount = 0
+		self.income_tax_deducted_till_date = 0
 
 	def calculate_component_amounts(self, component_type):
 		if not getattr(self, "_salary_structure_doc", None):