{% 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-brand-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">Review expenses, purchases, journals and creditor postings from the client SQLite Accounting Mirror. 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-3"><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">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-brand-600 px-4 py-2 text-sm font-semibold text-white">Run TDS Review</button></form>{% if review %}<div class="flex justify-end gap-2"><a href="/tools/tally/analysis/{{ review.analysis_run_id }}/download?client_id={{ selected_client.id }}&financial_year={{ date_from[:4] }}-{{ date_to[2:4] }}&format=xlsx" class="rounded-xl border border-emerald-300 bg-emerald-50 px-3 py-2 text-sm font-semibold text-emerald-800">Download Excel</a><a href="/tools/tally/analysis/{{ review.analysis_run_id }}/download?client_id={{ selected_client.id }}&financial_year={{ date_from[:4] }}-{{ date_to[2:4] }}&format=pdf" class="rounded-xl border px-3 py-2 text-sm font-semibold">Download PDF</a></div><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">
  <div class="border-b border-slate-100 px-4 py-3"><h2 class="font-semibold text-slate-900">TDS Category Summary</h2><p class="mt-1 text-xs text-slate-500">Rule/category-wise totals for quick review before transaction-level exceptions.</p></div>
  <table class="min-w-full text-sm">
    <thead class="bg-slate-50">
      <tr>
        <th class="p-3 text-left">Category / Section</th>
        <th class="p-3 text-right">Transactions</th>
        <th class="p-3 text-right">Taxable Base</th>
        <th class="p-3 text-right">Expected TDS</th>
        <th class="p-3 text-right">Actual TDS</th>
        <th class="p-3 text-right">Liability</th>
        <th class="p-3 text-right">Not Deducted</th>
        <th class="p-3 text-right">Short</th>
      </tr>
    </thead>
    <tbody>
      {% for row in review.category_summary %}
      <tr class="border-t">
        <td class="p-3"><div class="font-medium">{{ row.category }}</div><div class="text-xs text-slate-500">{{ row.legacy_section }}{% if row.statutory_reference %} · {{ row.statutory_reference }}{% endif %}</div></td>
        <td class="p-3 text-right">{{ row.transactions }}</td>
        <td class="p-3 text-right">{{ '%.2f'|format(row.taxable_base) }}</td>
        <td class="p-3 text-right">{{ '%.2f'|format(row.expected_tds) }}</td>
        <td class="p-3 text-right">{{ '%.2f'|format(row.actual_tds) }}</td>
        <td class="p-3 text-right font-semibold">{{ '%.2f'|format(row.liability) }}</td>
        <td class="p-3 text-right">{{ row.tds_not_deducted }}</td>
        <td class="p-3 text-right">{{ row.short_deduction }}</td>
      </tr>
      {% endfor %}
    </tbody>
  </table>
</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 %}{% if history %}<div class="rounded-2xl bg-white p-5 shadow-soft"><h2 class="font-semibold">TDS Analysis History</h2><div class="mt-3 overflow-x-auto"><table class="min-w-full text-sm"><tbody>{% for row in history %}<tr class="border-t"><td class="p-2">#{{ row.id }}</td><td class="p-2">{{ row.financial_year }}</td><td class="p-2">{{ row.period_from }} → {{ row.period_to }}</td><td class="p-2 text-right"><a class="font-semibold text-brand-700" href="/tools/tally/analysis/{{ row.id }}/download?client_id={{ selected_client.id }}&financial_year={{ row.financial_year }}&format=xlsx">Excel</a> · <a class="font-semibold text-brand-700" href="/tools/tally/analysis/{{ row.id }}/download?client_id={{ selected_client.id }}&financial_year={{ row.financial_year }}&format=pdf">PDF</a></td></tr>{% endfor %}</tbody></table></div></div>{% endif %}</div>
{% endblock %}