{% extends "ui/templates/base/layout.html" %}
{% block content %}
<div class="space-y-6">
  <div class="flex flex-wrap items-start justify-between gap-3"><div><p class="text-xs font-semibold uppercase tracking-[0.16em] text-violet-600">TDS &amp; Withholding Tax</p><h1 class="mt-1 text-2xl font-semibold text-slate-900">TDS Compliance Review</h1><p class="mt-1 text-sm text-slate-500">Read-only Tally scan across expenses, purchases, capital/service purchases, journals and creditor postings. Rules and thresholds come from the editable TDS Rule Master.</p></div><div class="flex gap-2"><a href="/tools/accounting/tds/rules" class="rounded-xl border px-3 py-2 text-sm font-semibold">Rule Master</a><a href="/tools/tally" class="rounded-xl border px-3 py-2 text-sm font-semibold">Tally</a></div></div>{% if error %}<div class="rounded-xl bg-red-50 p-3 text-sm text-red-800">{{ error }}</div>{% endif %}<form method="get" class="rounded-2xl bg-white p-5 shadow-soft"><div class="grid gap-3 lg:grid-cols-4"><label class="text-sm">Client<select name="client_id" required class="mt-1 w-full rounded-xl border px-3 py-2"><option value="">Select client</option>{% for c in clients %}<option value="{{ c.id }}" {% if selected_client and c.id==selected_client.id %}selected{% endif %}>{{ c.client_name }}</option>{% endfor %}</select></label><label class="text-sm">Tally company GUID<input name="tally_guid" value="{{ tally_guid or '' }}" required class="mt-1 w-full rounded-xl border px-3 py-2" placeholder="Select/copy GUID from mapped/open company"></label><label class="text-sm">From<input type="date" name="date_from" value="{{ date_from }}" required class="mt-1 w-full rounded-xl border px-3 py-2"></label><label class="text-sm">To<input type="date" name="date_to" value="{{ date_to }}" required class="mt-1 w-full rounded-xl border px-3 py-2"></label></div><input type="hidden" name="run" value="1"><button class="mt-4 rounded-xl bg-violet-700 px-4 py-2 text-sm font-semibold text-white">Run TDS Review</button></form>{% if review %}<div class="grid gap-3 sm:grid-cols-2 lg:grid-cols-5">{% for k,v in review.summary.items() %}<div class="rounded-xl bg-white p-4 shadow-soft"><div class="text-xs uppercase text-slate-500">{{ k|replace('_',' ') }}</div><div class="mt-1 text-xl font-semibold">{{ v }}</div></div>{% endfor %}</div><div class="overflow-x-auto rounded-2xl bg-white shadow-soft"><table class="min-w-full text-sm"><thead class="bg-slate-50"><tr><th class="p-3 text-left">Date</th><th class="p-3 text-left">Party</th><th class="p-3 text-left">Ledger / Rule</th><th class="p-3 text-right">Base</th><th class="p-3 text-right">Expected</th><th class="p-3 text-right">Actual</th><th class="p-3 text-right">Liability</th><th class="p-3 text-left">Status</th></tr></thead><tbody>{% for x in review.transactions %}<tr class="border-t"><td class="p-3">{{ x.date }}</td><td class="p-3">{{ x.party }}</td><td class="p-3">{{ x.nature_ledger }}<div class="text-xs text-slate-500">{{ x.rule_name }} · {{ x.legacy_section }}</div></td><td class="p-3 text-right">{{ '%.2f'|format(x.taxable_base) }}</td><td class="p-3 text-right">{{ '%.2f'|format(x.expected_tds) }}</td><td class="p-3 text-right">{{ '%.2f'|format(x.actual_tds) }}</td><td class="p-3 text-right font-semibold">{{ '%.2f'|format(x.liability) }}</td><td class="p-3">{{ x.status }}</td></tr>{% endfor %}</tbody></table></div>{% endif %}</div>
{% endblock %}