A R R R Associates
6 lines
3.3 KiB
HTML
6 lines
3.3 KiB
HTML
{% extends "ui/templates/base/layout.html" %}
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{% block content %}
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<div class="space-y-6">
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<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 & Withholding Tax</p><h1 class="mt-1 text-2xl font-semibold text-slate-900">TDS Reconciliation</h1><p class="mt-1 text-sm text-slate-500">Compare live Tally TDS with return/form, challan and TRACES totals. Paste exports as one row per line: PAN, section/code, amount.</p></div><a href="/tools/tally" class="rounded-xl border px-3 py-2 text-sm font-semibold">Tally</a></div>{% if error %}<div class="rounded-xl bg-red-50 p-3 text-sm text-red-800">{{ error }}</div>{% endif %}<form method="post" class="rounded-2xl bg-white p-5 shadow-soft"><input type="hidden" name="csrf_token" value="{{ csrf_token }}"><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 GUID<input name="tally_guid" value="{{ tally_guid or '' }}" required class="mt-1 w-full rounded-xl border px-3 py-2"></label><label class="text-sm">From<input type="date" name="date_from" value="{{ date_from or '' }}" 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 or '' }}" required class="mt-1 w-full rounded-xl border px-3 py-2"></label></div><div class="mt-4 grid gap-3 lg:grid-cols-3"><label class="text-sm">TDS return / form export<textarea name="return_data" rows="8" class="mt-1 w-full rounded-xl border p-2 font-mono text-xs">{{ return_data or '' }}</textarea></label><label class="text-sm">Challan export<textarea name="challan_data" rows="8" class="mt-1 w-full rounded-xl border p-2 font-mono text-xs">{{ challan_data or '' }}</textarea></label><label class="text-sm">TRACES export<textarea name="traces_data" rows="8" class="mt-1 w-full rounded-xl border p-2 font-mono text-xs">{{ traces_data or '' }}</textarea></label></div><button class="mt-4 rounded-xl bg-brand-600 px-4 py-2 text-sm font-semibold text-white">Run Reconciliation</button></form>{% if result %}<div class="grid gap-3 sm:grid-cols-2 lg:grid-cols-5">{% for label,value in [('Tally booked TDS',result.tally_actual),('Expected TDS',result.tally_expected),('Return / Forms',result.return_total),('Challans',result.challan_total),('TRACES',result.traces_total)] %}<div class="rounded-xl bg-white p-4 shadow-soft"><div class="text-xs uppercase text-slate-500">{{ label }}</div><div class="mt-1 text-xl font-semibold">₹{{ '%.2f'|format(value) }}</div></div>{% endfor %}</div><div class="grid gap-3 md:grid-cols-3"><div class="rounded-xl bg-white p-4 shadow-soft">Tally − Return: <b>₹{{ '%.2f'|format(result.tally_vs_return) }}</b></div><div class="rounded-xl bg-white p-4 shadow-soft">Return − Challan: <b>₹{{ '%.2f'|format(result.return_vs_challan) }}</b></div><div class="rounded-xl bg-white p-4 shadow-soft">Return − TRACES: <b>₹{{ '%.2f'|format(result.return_vs_traces) }}</b></div></div>{% endif %}</div>
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{% endblock %}
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