def create_salary_structure_assignment(employee, salary_structure, from_date=None, company=None): if frappe.db.exists("Salary Structure Assignment", {"employee": employee}): frappe.db.sql( """delete from `tabSalary Structure Assignment` where employee=%s""", (employee)) payroll_period = create_payroll_period() create_tax_slab(payroll_period, allow_tax_exemption=True) salary_structure_assignment = frappe.new_doc("Salary Structure Assignment") salary_structure_assignment.employee = employee salary_structure_assignment.base = 50000 salary_structure_assignment.variable = 5000 salary_structure_assignment.from_date = from_date or add_days( nowdate(), -1) salary_structure_assignment.salary_structure = salary_structure salary_structure_assignment.company = company or erpnext.get_default_company( ) salary_structure_assignment.save(ignore_permissions=True) salary_structure_assignment.income_tax_slab = "Tax Slab: _Test Payroll Period" salary_structure_assignment.submit() return salary_structure_assignment
def test_tax_for_payroll_period(self): data = {} # test the impact of tax exemption declaration, tax exemption proof submission # and deduct check boxes in annual tax calculation # as per assigned salary structure 40500 in monthly salary so 236000*5/100/12 frappe.db.sql("""delete from `tabPayroll Period`""") frappe.db.sql("""delete from `tabSalary Component`""") payroll_period = create_payroll_period() create_tax_slab(payroll_period) employee = make_employee("*****@*****.**") delete_docs = [ "Salary Slip", "Additional Salary", "Employee Tax Exemption Declaration", "Employee Tax Exemption Proof Submission", "Employee Benefit Claim", "Salary Structure Assignment" ] for doc in delete_docs: frappe.db.sql("delete from `tab%s` where employee='%s'" % (doc, employee)) from erpnext.hr.doctype.salary_structure.test_salary_structure import \ make_salary_structure, create_salary_structure_assignment salary_structure = make_salary_structure( "Stucture to test tax", "Monthly", other_details={"max_benefits": 100000}, test_tax=True) create_salary_structure_assignment(employee, salary_structure.name, payroll_period.start_date) # create salary slip for whole period deducting tax only on last period # to find the total tax amount paid create_salary_slips_for_payroll_period(employee, salary_structure.name, payroll_period, deduct_random=False) tax_paid = get_tax_paid_in_period(employee) # total taxable income 586000, 250000 @ 5%, 86000 @ 20% ie. 12500 + 17200 annual_tax = 113567.79 try: self.assertEqual(tax_paid, annual_tax) except AssertionError: print("\nSalary Slip - Annual tax calculation failed\n") raise frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee)) # create exemption declaration so the tax amount varies create_exemption_declaration(employee, payroll_period.name) # create for payroll deducting in random months data["deducted_dates"] = create_salary_slips_for_payroll_period( employee, salary_structure.name, payroll_period) tax_paid = get_tax_paid_in_period(employee) # No proof, benefit claim sumitted, total tax paid, should not change try: self.assertEqual(tax_paid, annual_tax) except AssertionError: print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") raise # Submit proof for total 120000 data["proof-1"] = create_proof_submission(employee, payroll_period, 50000) data["proof-2"] = create_proof_submission(employee, payroll_period, 70000) # Submit benefit claim for total 50000 data["benefit-1"] = create_benefit_claim(employee, payroll_period, 15000, "Medical Allowance") data["benefit-2"] = create_benefit_claim(employee, payroll_period, 35000, "Leave Travel Allowance") frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee)) data["deducted_dates"] = create_salary_slips_for_payroll_period( employee, salary_structure.name, payroll_period) tax_paid = get_tax_paid_in_period(employee) # total taxable income 416000, 166000 @ 5% ie. 8300 try: self.assertEqual(tax_paid, 88607.79) except AssertionError: print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") raise # create additional salary of 150000 frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee)) data["additional-1"] = create_additional_salary( employee, payroll_period, 50000) data["additional-2"] = create_additional_salary( employee, payroll_period, 100000) data["deducted_dates"] = create_salary_slips_for_payroll_period( employee, salary_structure.name, payroll_period) # total taxable income 566000, 250000 @ 5%, 66000 @ 20%, 12500 + 13200 tax_paid = get_tax_paid_in_period(employee) try: self.assertEqual(tax_paid, 121211.48) except AssertionError: print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") raise frappe.db.sql( """delete from `tabAdditional Salary` where employee=%s""", (employee)) # undelete fixture data frappe.db.rollback()
def test_tax_for_payroll_period(self): data = {} # test the impact of tax exemption declaration, tax exemption proof submission # and deduct check boxes in annual tax calculation # as per assigned salary structure 40500 in monthly salary so 236000*5/100/12 frappe.db.sql("""delete from `tabPayroll Period`""") frappe.db.sql("""delete from `tabSalary Component`""") payroll_period = create_payroll_period() create_tax_slab(payroll_period) employee = make_employee("*****@*****.**") delete_docs = [ "Salary Slip", "Additional Salary", "Employee Tax Exemption Declaration", "Employee Tax Exemption Proof Submission", "Employee Benefit Claim", "Salary Structure Assignment" ] for doc in delete_docs: frappe.db.sql("delete from `tab%s` where employee='%s'" % (doc, employee)) from erpnext.hr.doctype.salary_structure.test_salary_structure import \ make_salary_structure, create_salary_structure_assignment salary_structure = make_salary_structure("Stucture to test tax", "Monthly", other_details={"max_benefits": 100000}, test_tax=True) create_salary_structure_assignment(employee, salary_structure.name, payroll_period.start_date) # create salary slip for whole period deducting tax only on last period # to find the total tax amount paid create_salary_slips_for_payroll_period(employee, salary_structure.name, payroll_period, deduct_random=False) tax_paid = get_tax_paid_in_period(employee) # total taxable income 586000, 250000 @ 5%, 86000 @ 20% ie. 12500 + 17200 annual_tax = 29700 try: self.assertEqual(tax_paid, annual_tax) except AssertionError: print("\nSalary Slip - Annual tax calculation failed\n") raise frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee)) # create exemption declaration so the tax amount varies create_exemption_declaration(employee, payroll_period.name) # create for payroll deducting in random months data["deducted_dates"] = create_salary_slips_for_payroll_period(employee, salary_structure.name, payroll_period) tax_paid = get_tax_paid_in_period(employee) # No proof, benefit claim sumitted, total tax paid, should not change try: self.assertEqual(tax_paid, annual_tax) except AssertionError: print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") raise # Submit proof for total 120000 data["proof-1"] = create_proof_submission(employee, payroll_period, 50000) data["proof-2"] = create_proof_submission(employee, payroll_period, 70000) # Submit benefit claim for total 50000 data["benefit-1"] = create_benefit_claim(employee, payroll_period, 15000, "Medical Allowance") data["benefit-2"] = create_benefit_claim(employee, payroll_period, 35000, "Leave Travel Allowance") frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee)) data["deducted_dates"] = create_salary_slips_for_payroll_period(employee, salary_structure.name, payroll_period) tax_paid = get_tax_paid_in_period(employee) # total taxable income 416000, 166000 @ 5% ie. 8300 try: self.assertEqual(tax_paid, 8300) except AssertionError: print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") raise # create additional salary of 150000 frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee)) data["additional-1"] = create_additional_salary(employee, payroll_period, 50000) data["additional-2"] = create_additional_salary(employee, payroll_period, 100000) data["deducted_dates"] = create_salary_slips_for_payroll_period(employee, salary_structure.name, payroll_period) # total taxable income 566000, 250000 @ 5%, 66000 @ 20%, 12500 + 13200 tax_paid = get_tax_paid_in_period(employee) try: self.assertEqual(tax_paid, 25700) except AssertionError: print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") raise frappe.db.sql("""delete from `tabAdditional Salary` where employee=%s""", (employee)) # undelete fixture data frappe.db.rollback()