shareneus 1.7.336 → 1.7.338

package/dist/transaction-calculations/discounts-distribution.js

@@ -3,9 +3,8 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.DiscountAndTaxCalculation = DiscountAndTaxCalculation;
 exports.calculateRecordDiscountForLine = calculateRecordDiscountForLine;
 const math_operations_1 = require("../shared/math-operations");
-const util_1 = require("../shared/util");
-const tax_calculator_1 = require("../tax/tax-calculator");
 const tr_utils_1 = require("../utils/tr-utils");
+const transaction_calculation_engine_1 = require("./transaction-calculation-engine");
 function DiscountAndTaxCalculation(recordData, isTaxable, taxcodes = []) {
     // ---------- STEP 0: FETCH TAX CODES ----------
     // const taxcodes:any = isTaxable
@@ -79,7 +78,7 @@ function DiscountAndTaxCalculation(recordData, isTaxable, taxcodes = []) {
         labor.RecDisc = totalTransactionDiscount;
         const laborafterDiscPrice = (0, math_operations_1.Subtract)(labor.Amt, labor.Disc);
         const afterDisc = (0, math_operations_1.Subtract)(laborafterDiscPrice, totalTransactionDiscount);
-        labor.Taxes = recalculateTaxes(labor, afterDisc, taxcodes);
+        labor.Taxes = recalculateTaxes(afterDisc, labor.TCode, taxcodes, labor.Taxes, labor.Qty || 1);
         return labor;
     });
     // ---------- STEP 8: PROCESS INVENTORY ITEMS ----------
@@ -100,7 +99,7 @@ function DiscountAndTaxCalculation(recordData, isTaxable, taxcodes = []) {
         item.RecDisc = totalTransactionDiscount;
         const ItemafterDiscPrice = (0, math_operations_1.Subtract)(item.UnAmt, item.Disc);
         const afterDisc = (0, math_operations_1.Subtract)(ItemafterDiscPrice, totalTransactionDiscount);
-        item.Taxes = recalculateTaxes(item, afterDisc, taxcodes);
+        item.Taxes = recalculateTaxes(afterDisc, item.TCode, taxcodes, item.Taxes, item.Qty);
         return item;
     });
     // ---------- STEP 9: FINALIZE ----------
@@ -108,81 +107,80 @@ function DiscountAndTaxCalculation(recordData, isTaxable, taxcodes = []) {
     recordData.Ops = [...finalServices, ...nonDiscountableOps];
     return recordData;
 }
-function recalculateTaxes(line, amount, taxCodes = []) {
-    const existingTaxes = Array.isArray(line === null || line === void 0 ? void 0 : line.Taxes) ? line.Taxes : [];
-    const taxCode = getTaxCodeForLine(line, taxCodes, existingTaxes);
-    if (!taxCode) {
-        return recalculateExistingTaxes(amount, line === null || line === void 0 ? void 0 : line.TCode, existingTaxes);
-    }
-    const qty = (0, util_1.GetNumber)(line === null || line === void 0 ? void 0 : line.Qty, 1) || 1;
-    const calculatedTaxes = (0, tax_calculator_1.CalculateLineTax)({
-        Qty: qty,
-        UnitPrice: (0, math_operations_1.Divide)(amount, qty),
-        Disc: 0,
-        RecDisc: 0,
-        TaxCode: normalizeTaxCodeForCalculation(taxCode, existingTaxes),
-        ComponentOverrides: line === null || line === void 0 ? void 0 : line.ComponentOverrides,
+function recalculateTaxes(amount, taxCode, taxCodes = [], existingTaxes = [], qty = 1) {
+    const normalizedTaxCode = tr_utils_1.TrUtils.IsNull(taxCode) ? null : Number(taxCode);
+    const defaultRates = getDefaultTaxRates(taxCode, taxCodes);
+    const normalizedQty = toFiniteNumber(qty, 1);
+    return (Array.isArray(existingTaxes) ? existingTaxes : []).map((tax) => {
+        var _a, _b;
+        const code = tax === null || tax === void 0 ? void 0 : tax.Code;
+        const rate = Number(tax === null || tax === void 0 ? void 0 : tax.Rate);
+        const normalizedRate = Number.isFinite(rate) ? rate : (defaultRates[code] || 0);
+        const calcMethod = normalizeCalcMethod(tax === null || tax === void 0 ? void 0 : tax.CalcMethod);
+        return Object.assign(Object.assign({}, tax), { Rate: normalizedRate, Amt: calculateComponentTaxAmount(amount, normalizedRate, tax, normalizedQty), TaxCodeId: !tr_utils_1.TrUtils.IsNull(tax === null || tax === void 0 ? void 0 : tax.TaxCodeId)
+                ? Number(tax.TaxCodeId)
+                : normalizedTaxCode, PerUnitAmt: (tax === null || tax === void 0 ? void 0 : tax.PerUnitAmt) || undefined, CalcMethod: calcMethod, Unit: (_b = (_a = tax === null || tax === void 0 ? void 0 : tax.Unit) !== null && _a !== void 0 ? _a : tax === null || tax === void 0 ? void 0 : tax.Units) !== null && _b !== void 0 ? _b : undefined });
     });
-    const existingByCode = new Map(existingTaxes
-        .filter((tax) => tax === null || tax === void 0 ? void 0 : tax.Code)
-        .map((tax) => [tax.Code, tax]));
-    return calculatedTaxes.map((tax) => (Object.assign(Object.assign({}, (existingByCode.get(tax.Code) || {})), tax)));
 }
-function getTaxCodeForLine(line, taxCodes = [], existingTaxes = []) {
-    var _a, _b;
-    if ((_a = line === null || line === void 0 ? void 0 : line.TCode) === null || _a === void 0 ? void 0 : _a.Components) {
-        return line.TCode;
-    }
-    const taxCodeId = !tr_utils_1.TrUtils.IsNull(line === null || line === void 0 ? void 0 : line.TCode)
-        ? line.TCode
-        : (_b = existingTaxes.find((tax) => !tr_utils_1.TrUtils.IsNull(tax === null || tax === void 0 ? void 0 : tax.TaxCodeId))) === null || _b === void 0 ? void 0 : _b.TaxCodeId;
-    if (tr_utils_1.TrUtils.IsNull(taxCodeId) || !Array.isArray(taxCodes)) {
-        return null;
+function calculateComponentTaxAmount(amount, rate, tax, qty) {
+    const baseAmt = toFiniteNumber(amount);
+    const calcMethod = normalizeCalcMethod(tax === null || tax === void 0 ? void 0 : tax.CalcMethod);
+    const perUnitAmt = toFiniteNumber(tax === null || tax === void 0 ? void 0 : tax.PerUnitAmt);
+    const perUnitResult = (0, math_operations_1.Multiply)(perUnitAmt, qty);
+    const percentResult = (0, math_operations_1.Multiply)(baseAmt, (0, math_operations_1.Divide)(rate, 100));
+    switch (calcMethod) {
+        case 'PerUnit':
+            return perUnitResult;
+        case 'PerUnitPlusPercent':
+            return (0, math_operations_1.Add)(perUnitResult, percentResult);
+        case 'MaxOfPercentOrPerUnit':
+            return Math.max(perUnitResult, percentResult);
+        case 'Percent':
+        default:
+            return percentResult;
     }
-    return taxCodes.find((code) => String(code === null || code === void 0 ? void 0 : code._id) === String(taxCodeId)) || null;
 }
-function normalizeTaxCodeForCalculation(taxCode, existingTaxes = []) {
-    if (Array.isArray(taxCode === null || taxCode === void 0 ? void 0 : taxCode.Components) && taxCode.Components.length > 0) {
-        return taxCode;
-    }
-    return Object.assign(Object.assign({}, taxCode), { Components: buildLegacyComponents(taxCode, existingTaxes) });
+function normalizeCalcMethod(calcMethod) {
+    return calcMethod === 'Percentage' || tr_utils_1.TrUtils.IsNull(calcMethod)
+        ? 'Percent'
+        : calcMethod;
 }
-function buildLegacyComponents(taxCode, existingTaxes = []) {
-    const components = ["CGST", "SGST", "IGST"]
-        .map((code) => ({
-        Code: code,
-        Name: code,
-        Rate: (0, util_1.GetNumber)(taxCode === null || taxCode === void 0 ? void 0 : taxCode[code]),
-        Type: "Tax",
-        CalcMethod: "Percent",
-        AppliedOn: "NetAmt",
-    }))
-        .filter((component) => component.Rate > 0);
-    existingTaxes.forEach((tax) => {
-        if (!(tax === null || tax === void 0 ? void 0 : tax.Code) || components.some((component) => component.Code === tax.Code)) {
-            return;
-        }
-        components.push({
-            Code: tax.Code,
-            Name: tax.Name || tax.Code,
-            Rate: (0, util_1.GetNumber)(tax.Rate),
-            Type: tax.Type || (String(tax.Code).toUpperCase().includes("CESS") ? "Cess" : "Tax"),
-            CalcMethod: tax.CalcMethod || "Percent",
-            PerUnitAmt: tax.PerUnitAmt,
-            Unit: tax.Unit,
-            AppliedOn: tax.AppliedOn || "NetAmt",
-        });
-    });
-    return components;
+function toFiniteNumber(value, fallback = 0) {
+    const normalized = Number(value);
+    return Number.isFinite(normalized) ? normalized : fallback;
 }
-function recalculateExistingTaxes(amount, taxCode, existingTaxes = []) {
-    const normalizedTaxCode = tr_utils_1.TrUtils.IsNull(taxCode) ? null : Number(taxCode);
-    return existingTaxes.map((tax) => {
-        const rate = (0, util_1.GetNumber)(tax === null || tax === void 0 ? void 0 : tax.Rate);
-        return Object.assign(Object.assign({}, tax), { Rate: rate, Amt: (0, math_operations_1.Multiply)(amount, (0, math_operations_1.Divide)(rate, 100)), TaxCodeId: !tr_utils_1.TrUtils.IsNull(tax === null || tax === void 0 ? void 0 : tax.TaxCodeId)
-                ? Number(tax.TaxCodeId)
-                : normalizedTaxCode });
-    });
+function getDefaultTaxRates(taxCode, taxCodes = []) {
+    const normalizedTaxCode = tr_utils_1.TrUtils.IsNull(taxCode) ? null : taxCode;
+    const taxCodeRow = Array.isArray(taxCodes)
+        ? taxCodes.find((code) => (code === null || code === void 0 ? void 0 : code._id) === normalizedTaxCode)
+        : null;
+    const components = Array.isArray(taxCodeRow === null || taxCodeRow === void 0 ? void 0 : taxCodeRow.Components)
+        ? taxCodeRow.Components
+        : [];
+    const getComponentRate = (code) => {
+        const match = components.find((component) => {
+            var _a, _b;
+            const compCode = (_b = (_a = component === null || component === void 0 ? void 0 : component.Code) !== null && _a !== void 0 ? _a : component === null || component === void 0 ? void 0 : component.Type) !== null && _b !== void 0 ? _b : component === null || component === void 0 ? void 0 : component.Name;
+            return compCode === code;
+        });
+        const rate = Number(match === null || match === void 0 ? void 0 : match.Rate);
+        return Number.isFinite(rate) ? rate : 0;
+    };
+    let CGST = getComponentRate('CGST');
+    let SGST = getComponentRate('SGST');
+    let IGST = getComponentRate('IGST');
+    const CESS = getComponentRate('CESS');
+    if (CGST === 0 && SGST === 0 && IGST === 0) {
+        const gstRateSum = transaction_calculation_engine_1.TransactionCalculationEngine.getGSTRateSumByTaxCode(normalizedTaxCode, taxCodes);
+        if (components.length === 1) {
+            IGST = gstRateSum;
+        }
+        else if (components.length === 2) {
+            CGST = gstRateSum / 2;
+            SGST = gstRateSum / 2;
+        }
+    }
+    return { CGST, SGST, IGST, CESS };
 }
 /**
 * Calculates the record-level discount amount (RecDisc) for a single line.

package/dist/transaction-calculations/transaction-calculation-engine.d.ts

@@ -31,6 +31,7 @@ export declare class TransactionCalculationEngine {
         total: number;
         taxRows: unknown;
         includeTaxInTotal: boolean;
+        qty?: number;
     }): number;
     static reverseCalculateAmountAndUnitPriceFromTotal(input: {
         qty: number;

package/dist/transaction-calculations/transaction-calculation-engine.js

@@ -48,6 +48,59 @@ function sumTaxRateFromTaxes(taxes) {
     const rows = getTaxesArray(taxes);
     return rows.reduce((sum, row) => { var _a; return (0, math_operations_1.Add)(sum, toNum((_a = row === null || row === void 0 ? void 0 : row.Rate) !== null && _a !== void 0 ? _a : row === null || row === void 0 ? void 0 : row.rate)); }, 0);
 }
+function normalizeCalcMethod(calcMethod) {
+    return calcMethod === 'Percentage' || isNullOrEmpty(calcMethod)
+        ? 'Percent'
+        : String(calcMethod);
+}
+function getTaxRowQty(row, fallbackQty) {
+    var _a, _b, _c;
+    return toNum((_c = (_b = (_a = row === null || row === void 0 ? void 0 : row.Qty) !== null && _a !== void 0 ? _a : row === null || row === void 0 ? void 0 : row.qty) !== null && _b !== void 0 ? _b : row === null || row === void 0 ? void 0 : row.Quantity) !== null && _c !== void 0 ? _c : row === null || row === void 0 ? void 0 : row.quantity) || fallbackQty;
+}
+function getPerUnitTaxAmount(row, fallbackQty, fallbackToAmt = true) {
+    var _a, _b;
+    const perUnitAmt = toNum((_a = row === null || row === void 0 ? void 0 : row.PerUnitAmt) !== null && _a !== void 0 ? _a : row === null || row === void 0 ? void 0 : row.perUnitAmt);
+    const qty = getTaxRowQty(row, fallbackQty);
+    if (perUnitAmt !== 0 && qty !== 0) {
+        return (0, math_operations_1.Multiply)(perUnitAmt, qty);
+    }
+    return fallbackToAmt ? toNum((_b = row === null || row === void 0 ? void 0 : row.Amt) !== null && _b !== void 0 ? _b : row === null || row === void 0 ? void 0 : row.amt) : 0;
+}
+function getReverseTaxBreakdown(taxes, qty) {
+    return getTaxesArray(taxes).reduce((summary, row) => {
+        var _a, _b, _c;
+        const calcMethod = normalizeCalcMethod((_a = row === null || row === void 0 ? void 0 : row.CalcMethod) !== null && _a !== void 0 ? _a : row === null || row === void 0 ? void 0 : row.calcMethod);
+        const rate = toNum((_b = row === null || row === void 0 ? void 0 : row.Rate) !== null && _b !== void 0 ? _b : row === null || row === void 0 ? void 0 : row.rate);
+        switch (calcMethod) {
+            case 'PerUnit':
+                summary.fixedTaxAmount = (0, math_operations_1.Add)(summary.fixedTaxAmount, getPerUnitTaxAmount(row, qty));
+                break;
+            case 'PerUnitPlusPercent':
+                summary.fixedTaxAmount = (0, math_operations_1.Add)(summary.fixedTaxAmount, getPerUnitTaxAmount(row, qty, false));
+                summary.percentTaxRate = (0, math_operations_1.Add)(summary.percentTaxRate, rate);
+                break;
+            case 'MaxOfPercentOrPerUnit': {
+                const amt = toNum((_c = row === null || row === void 0 ? void 0 : row.Amt) !== null && _c !== void 0 ? _c : row === null || row === void 0 ? void 0 : row.amt);
+                const perUnitAmt = getPerUnitTaxAmount(row, qty);
+                if (amt !== 0) {
+                    summary.fixedTaxAmount = (0, math_operations_1.Add)(summary.fixedTaxAmount, amt);
+                }
+                else if (perUnitAmt !== 0) {
+                    summary.fixedTaxAmount = (0, math_operations_1.Add)(summary.fixedTaxAmount, perUnitAmt);
+                }
+                else {
+                    summary.percentTaxRate = (0, math_operations_1.Add)(summary.percentTaxRate, rate);
+                }
+                break;
+            }
+            case 'Percent':
+            default:
+                summary.percentTaxRate = (0, math_operations_1.Add)(summary.percentTaxRate, rate);
+                break;
+        }
+        return summary;
+    }, { fixedTaxAmount: 0, percentTaxRate: 0 });
+}
 /**
  * Distribute a flat discount amount across a set of rows proportionally
  * by each row's `baseKey` value. Returns an array of share amounts aligned
@@ -115,12 +168,13 @@ class TransactionCalculationEngine {
         if (!input.includeTaxInTotal) {
             return total;
         }
-        const taxSummary = TransactionCalculationEngine.getTaxesSummary(input.taxRows);
-        if (taxSummary.taxRate) {
-            const divisor = (0, math_operations_1.Add)(1, (0, math_operations_1.Divide)(taxSummary.taxRate, 100));
-            return divisor === 0 ? total : (0, math_operations_1.Divide)(total, divisor);
+        const taxBreakdown = getReverseTaxBreakdown(input.taxRows, toNum(input.qty) || 1);
+        const totalAfterFixedTax = (0, math_operations_1.Subtract)(total, taxBreakdown.fixedTaxAmount);
+        if (taxBreakdown.percentTaxRate) {
+            const divisor = (0, math_operations_1.Add)(1, (0, math_operations_1.Divide)(taxBreakdown.percentTaxRate, 100));
+            return divisor === 0 ? totalAfterFixedTax : (0, math_operations_1.Divide)(totalAfterFixedTax, divisor);
         }
-        return (0, math_operations_1.Subtract)(total, taxSummary.taxAmount);
+        return totalAfterFixedTax;
     }
     static reverseCalculateAmountAndUnitPriceFromTotal(input) {
         const qty = toNum(input.qty) || 1;
@@ -128,6 +182,7 @@ class TransactionCalculationEngine {
             total: input.total,
             taxRows: input.taxRows,
             includeTaxInTotal: input.includeTaxInTotal,
+            qty,
         });
         const disc = toNum(input.disc);
         const recDisc = toNum(input.recDisc);
@@ -369,15 +424,14 @@ class TransactionCalculationEngine {
         if (qty === 0) {
             return Object.assign({}, item);
         }
-        const taxSummary = TransactionCalculationEngine.getTaxesSummary((_a = item === null || item === void 0 ? void 0 : item.Taxes) !== null && _a !== void 0 ? _a : item === null || item === void 0 ? void 0 : item.taxes);
         // If total doesn't include tax, treat it as "already stripped".
         const subtotal = includeTaxInTotal
-            ? taxSummary.taxAmount !== 0
-                ? (0, math_operations_1.Subtract)(total, taxSummary.taxAmount)
-                : (() => {
-                    const divisor = (0, math_operations_1.Add)(1, (0, math_operations_1.Divide)(taxSummary.taxRate, 100));
-                    return (0, math_operations_1.Divide)(total, divisor === 0 ? 1 : divisor);
-                })()
+            ? TransactionCalculationEngine.calculateSubtotalFromTotalUsingTaxes({
+                total,
+                taxRows: (_a = item === null || item === void 0 ? void 0 : item.Taxes) !== null && _a !== void 0 ? _a : item === null || item === void 0 ? void 0 : item.taxes,
+                includeTaxInTotal,
+                qty,
+            })
             : total;
         if (item.NoDisc) {
             const unpr = (0, math_operations_1.Divide)(subtotal, qty);

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "shareneus",
-  "version": "1.7.336",
+  "version": "1.7.338",
   "description": "",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",

package/src/transaction-calculations/discounts-distribution.ts

@@ -1,7 +1,6 @@
-import { Add, Divide, Multiply, Subtract } from "../shared/math-operations";
-import { GetNumber } from "../shared/util";
-import { CalculateLineTax } from "../tax/tax-calculator";
-import { TrUtils } from "../utils/tr-utils";
+import { Add, Divide, Multiply, Subtract } from "../shared/math-operations";
+import { TrUtils } from "../utils/tr-utils";
+import { TransactionCalculationEngine } from "./transaction-calculation-engine";
 
 export function DiscountAndTaxCalculation(recordData: any, isTaxable: boolean, taxcodes: any = []) {
 
@@ -102,7 +101,7 @@ export function DiscountAndTaxCalculation(recordData: any, isTaxable: boolean, t
         const laborafterDiscPrice = Subtract(labor.Amt, labor.Disc);
         const afterDisc = Subtract(laborafterDiscPrice, totalTransactionDiscount);
 
-        labor.Taxes = recalculateTaxes(labor, afterDisc, taxcodes);
+        labor.Taxes = recalculateTaxes(afterDisc, labor.TCode, taxcodes, labor.Taxes, labor.Qty || 1);
 
         return labor;
     });
@@ -135,7 +134,7 @@ export function DiscountAndTaxCalculation(recordData: any, isTaxable: boolean, t
         const ItemafterDiscPrice = Subtract(item.UnAmt, item.Disc);
         const afterDisc = Subtract(ItemafterDiscPrice, totalTransactionDiscount);
 
-        item.Taxes = recalculateTaxes(item, afterDisc, taxcodes);
+        item.Taxes = recalculateTaxes(afterDisc, item.TCode, taxcodes, item.Taxes, item.Qty);
 
         return item;
     });
@@ -147,111 +146,101 @@ export function DiscountAndTaxCalculation(recordData: any, isTaxable: boolean, t
     return recordData;
 }
 
-function recalculateTaxes(line: any, amount: any, taxCodes: any[] = []): any[] {
-    const existingTaxes = Array.isArray(line?.Taxes) ? line.Taxes : [];
-    const taxCode = getTaxCodeForLine(line, taxCodes, existingTaxes);
-
-    if (!taxCode) {
-        return recalculateExistingTaxes(amount, line?.TCode, existingTaxes);
-    }
-
-    const qty = GetNumber(line?.Qty, 1) || 1;
-    const calculatedTaxes = CalculateLineTax({
-        Qty: qty,
-        UnitPrice: Divide(amount, qty),
-        Disc: 0,
-        RecDisc: 0,
-        TaxCode: normalizeTaxCodeForCalculation(taxCode, existingTaxes),
-        ComponentOverrides: line?.ComponentOverrides,
-    });
-
-    const existingByCode = new Map(
-        existingTaxes
-            .filter((tax: any) => tax?.Code)
-            .map((tax: any) => [tax.Code, tax])
-    );
-
-    return calculatedTaxes.map((tax: any) => ({
-        ...(existingByCode.get(tax.Code) || {}),
-        ...tax,
-    }));
-}
-
-function getTaxCodeForLine(line: any, taxCodes: any[] = [], existingTaxes: any[] = []): any {
-    if (line?.TCode?.Components) {
-        return line.TCode;
-    }
-
-    const taxCodeId = !TrUtils.IsNull(line?.TCode)
-        ? line.TCode
-        : existingTaxes.find((tax: any) => !TrUtils.IsNull(tax?.TaxCodeId))?.TaxCodeId;
-
-    if (TrUtils.IsNull(taxCodeId) || !Array.isArray(taxCodes)) {
-        return null;
-    }
-
-    return taxCodes.find((code: any) => String(code?._id) === String(taxCodeId)) || null;
-}
-
-function normalizeTaxCodeForCalculation(taxCode: any, existingTaxes: any[] = []): any {
-    if (Array.isArray(taxCode?.Components) && taxCode.Components.length > 0) {
-        return taxCode;
-    }
-
-    return {
-        ...taxCode,
-        Components: buildLegacyComponents(taxCode, existingTaxes),
-    };
-}
-
-function buildLegacyComponents(taxCode: any, existingTaxes: any[] = []): any[] {
-    const components: any[] = ["CGST", "SGST", "IGST"]
-        .map((code: string) => ({
-            Code: code,
-            Name: code,
-            Rate: GetNumber(taxCode?.[code]),
-            Type: "Tax",
-            CalcMethod: "Percent",
-            AppliedOn: "NetAmt",
-        }))
-        .filter((component: any) => component.Rate > 0);
-
-    existingTaxes.forEach((tax: any) => {
-        if (!tax?.Code || components.some((component: any) => component.Code === tax.Code)) {
-            return;
-        }
-
-        components.push({
-            Code: tax.Code,
-            Name: tax.Name || tax.Code,
-            Rate: GetNumber(tax.Rate),
-            Type: tax.Type || (String(tax.Code).toUpperCase().includes("CESS") ? "Cess" : "Tax"),
-            CalcMethod: tax.CalcMethod || "Percent",
-            PerUnitAmt: tax.PerUnitAmt,
-            Unit: tax.Unit,
-            AppliedOn: tax.AppliedOn || "NetAmt",
-        });
-    });
-
-    return components;
-}
-
-function recalculateExistingTaxes(amount: any, taxCode: any, existingTaxes: any[] = []): any[] {
-    const normalizedTaxCode = TrUtils.IsNull(taxCode) ? null : Number(taxCode);
-
-    return existingTaxes.map((tax: any) => {
-        const rate = GetNumber(tax?.Rate);
-
-        return {
-            ...tax,
-            Rate: rate,
-            Amt: Multiply(amount, Divide(rate, 100)),
-            TaxCodeId: !TrUtils.IsNull(tax?.TaxCodeId)
-                ? Number(tax.TaxCodeId)
-                : normalizedTaxCode
-        };
-    });
-}
+function recalculateTaxes(amount: any, taxCode: any, taxCodes: any[] = [], existingTaxes: any[] = [], qty: any = 1): any[] {
+    const normalizedTaxCode = TrUtils.IsNull(taxCode) ? null : Number(taxCode);
+    const defaultRates = getDefaultTaxRates(taxCode, taxCodes);
+    const normalizedQty = toFiniteNumber(qty, 1);
+
+    return (Array.isArray(existingTaxes) ? existingTaxes : []).map((tax: any) => {
+        const code = tax?.Code;
+        const rate = Number(tax?.Rate);
+        const normalizedRate = Number.isFinite(rate) ? rate : (defaultRates[code] || 0);
+        const calcMethod = normalizeCalcMethod(tax?.CalcMethod);
+
+        return {
+            ...tax,
+            Rate: normalizedRate,
+            Amt: calculateComponentTaxAmount(amount, normalizedRate, tax, normalizedQty),
+            TaxCodeId: !TrUtils.IsNull(tax?.TaxCodeId)
+                ? Number(tax.TaxCodeId)
+                : normalizedTaxCode,
+            PerUnitAmt: tax?.PerUnitAmt || undefined,
+            CalcMethod: calcMethod,
+            Unit: tax?.Unit ?? tax?.Units ?? undefined,
+        };
+    });
+}
+
+function calculateComponentTaxAmount(amount: any, rate: number, tax: any, qty: number): number {
+    const baseAmt = toFiniteNumber(amount);
+    const calcMethod = normalizeCalcMethod(tax?.CalcMethod);
+    const perUnitAmt = toFiniteNumber(tax?.PerUnitAmt);
+    const perUnitResult = Multiply(perUnitAmt, qty);
+    const percentResult = Multiply(baseAmt, Divide(rate, 100));
+
+    switch (calcMethod) {
+        case 'PerUnit':
+            return perUnitResult;
+        case 'PerUnitPlusPercent':
+            return Add(perUnitResult, percentResult);
+        case 'MaxOfPercentOrPerUnit':
+            return Math.max(perUnitResult, percentResult);
+        case 'Percent':
+        default:
+            return percentResult;
+    }
+}
+
+function normalizeCalcMethod(calcMethod: any): string {
+    return calcMethod === 'Percentage' || TrUtils.IsNull(calcMethod)
+        ? 'Percent'
+        : calcMethod;
+}
+
+function toFiniteNumber(value: any, fallback = 0): number {
+    const normalized = Number(value);
+    return Number.isFinite(normalized) ? normalized : fallback;
+}
+
+function getDefaultTaxRates(taxCode: any, taxCodes: any[] = []): any {
+    const normalizedTaxCode = TrUtils.IsNull(taxCode) ? null : taxCode;
+    const taxCodeRow = Array.isArray(taxCodes)
+        ? taxCodes.find((code: any) => code?._id === normalizedTaxCode)
+        : null;
+    const components = Array.isArray(taxCodeRow?.Components)
+        ? taxCodeRow.Components
+        : [];
+
+    const getComponentRate = (code: string): number => {
+        const match = components.find((component: any) => {
+            const compCode = component?.Code ?? component?.Type ?? component?.Name;
+            return compCode === code;
+        });
+        const rate = Number(match?.Rate);
+        return Number.isFinite(rate) ? rate : 0;
+    };
+
+    let CGST = getComponentRate('CGST');
+    let SGST = getComponentRate('SGST');
+    let IGST = getComponentRate('IGST');
+    const CESS = getComponentRate('CESS');
+
+    if (CGST === 0 && SGST === 0 && IGST === 0) {
+        const gstRateSum =
+            TransactionCalculationEngine.getGSTRateSumByTaxCode(
+                normalizedTaxCode,
+                taxCodes,
+            );
+        if (components.length === 1) {
+            IGST = gstRateSum;
+        } else if (components.length === 2) {
+            CGST = gstRateSum / 2;
+            SGST = gstRateSum / 2;
+        }
+    }
+
+    return { CGST, SGST, IGST, CESS };
+}
 
 /**
 * Calculates the record-level discount amount (RecDisc) for a single line.

package/src/transaction-calculations/transaction-calculation-engine.ts

@@ -65,13 +65,88 @@ function sumTaxAmountFromTaxes(taxes: any): number {
   );
 }
 
-function sumTaxRateFromTaxes(taxes: any): number {
-  const rows = getTaxesArray(taxes);
-  return rows.reduce(
-    (sum, row) => Add(sum, toNum(row?.Rate ?? row?.rate)),
-    0,
-  );
-}
+function sumTaxRateFromTaxes(taxes: any): number {
+  const rows = getTaxesArray(taxes);
+  return rows.reduce(
+    (sum, row) => Add(sum, toNum(row?.Rate ?? row?.rate)),
+    0,
+  );
+}
+
+function normalizeCalcMethod(calcMethod: any): string {
+  return calcMethod === 'Percentage' || isNullOrEmpty(calcMethod)
+    ? 'Percent'
+    : String(calcMethod);
+}
+
+function getTaxRowQty(row: any, fallbackQty: number): number {
+  return toNum(row?.Qty ?? row?.qty ?? row?.Quantity ?? row?.quantity) || fallbackQty;
+}
+
+function getPerUnitTaxAmount(
+  row: any,
+  fallbackQty: number,
+  fallbackToAmt = true,
+): number {
+  const perUnitAmt = toNum(row?.PerUnitAmt ?? row?.perUnitAmt);
+  const qty = getTaxRowQty(row, fallbackQty);
+
+  if (perUnitAmt !== 0 && qty !== 0) {
+    return Multiply(perUnitAmt, qty);
+  }
+
+  return fallbackToAmt ? toNum(row?.Amt ?? row?.amt) : 0;
+}
+
+function getReverseTaxBreakdown(taxes: any, qty: number): {
+  fixedTaxAmount: number;
+  percentTaxRate: number;
+} {
+  return getTaxesArray(taxes).reduce(
+    (summary, row) => {
+      const calcMethod = normalizeCalcMethod(row?.CalcMethod ?? row?.calcMethod);
+      const rate = toNum(row?.Rate ?? row?.rate);
+
+      switch (calcMethod) {
+        case 'PerUnit':
+          summary.fixedTaxAmount = Add(
+            summary.fixedTaxAmount,
+            getPerUnitTaxAmount(row, qty),
+          );
+          break;
+
+        case 'PerUnitPlusPercent':
+          summary.fixedTaxAmount = Add(
+            summary.fixedTaxAmount,
+            getPerUnitTaxAmount(row, qty, false),
+          );
+          summary.percentTaxRate = Add(summary.percentTaxRate, rate);
+          break;
+
+        case 'MaxOfPercentOrPerUnit': {
+          const amt = toNum(row?.Amt ?? row?.amt);
+          const perUnitAmt = getPerUnitTaxAmount(row, qty);
+          if (amt !== 0) {
+            summary.fixedTaxAmount = Add(summary.fixedTaxAmount, amt);
+          } else if (perUnitAmt !== 0) {
+            summary.fixedTaxAmount = Add(summary.fixedTaxAmount, perUnitAmt);
+          } else {
+            summary.percentTaxRate = Add(summary.percentTaxRate, rate);
+          }
+          break;
+        }
+
+        case 'Percent':
+        default:
+          summary.percentTaxRate = Add(summary.percentTaxRate, rate);
+          break;
+      }
+
+      return summary;
+    },
+    { fixedTaxAmount: 0, percentTaxRate: 0 },
+  );
+}
 
 /**
  * Distribute a flat discount amount across a set of rows proportionally
@@ -153,26 +228,30 @@ export class TransactionCalculationEngine {
       : baseAmount;
   }
 
-  static calculateSubtotalFromTotalUsingTaxes(input: {
-    total: number;
-    taxRows: unknown;
-    includeTaxInTotal: boolean;
-  }): number {
-    const total = toNum(input.total);
-    if (!input.includeTaxInTotal) {
-      return total;
-    }
-
-    const taxSummary = TransactionCalculationEngine.getTaxesSummary(
-      input.taxRows,
-    );
-    if (taxSummary.taxRate) {
-      const divisor = Add(1, Divide(taxSummary.taxRate, 100));
-      return divisor === 0 ? total : Divide(total, divisor);
-    }
-
-    return Subtract(total, taxSummary.taxAmount);
-  }
+  static calculateSubtotalFromTotalUsingTaxes(input: {
+    total: number;
+    taxRows: unknown;
+    includeTaxInTotal: boolean;
+    qty?: number;
+  }): number {
+    const total = toNum(input.total);
+    if (!input.includeTaxInTotal) {
+      return total;
+    }
+
+    const taxBreakdown = getReverseTaxBreakdown(
+      input.taxRows,
+      toNum(input.qty) || 1,
+    );
+    const totalAfterFixedTax = Subtract(total, taxBreakdown.fixedTaxAmount);
+
+    if (taxBreakdown.percentTaxRate) {
+      const divisor = Add(1, Divide(taxBreakdown.percentTaxRate, 100));
+      return divisor === 0 ? totalAfterFixedTax : Divide(totalAfterFixedTax, divisor);
+    }
+
+    return totalAfterFixedTax;
+  }
 
   static reverseCalculateAmountAndUnitPriceFromTotal(input: {
     qty: number;
@@ -185,11 +264,12 @@ export class TransactionCalculationEngine {
   }): { amount: number; unitPrice: number } {
     const qty = toNum(input.qty) || 1;
     const subtotal =
-      TransactionCalculationEngine.calculateSubtotalFromTotalUsingTaxes({
-        total: input.total,
-        taxRows: input.taxRows,
-        includeTaxInTotal: input.includeTaxInTotal,
-      });
+      TransactionCalculationEngine.calculateSubtotalFromTotalUsingTaxes({
+        total: input.total,
+        taxRows: input.taxRows,
+        includeTaxInTotal: input.includeTaxInTotal,
+        qty,
+      });
 
     const disc = toNum(input.disc);
     const recDisc = toNum(input.recDisc);
@@ -474,19 +554,15 @@ export class TransactionCalculationEngine {
       return { ...item };
     }
 
-    const taxSummary = TransactionCalculationEngine.getTaxesSummary(
-      item?.Taxes ?? item?.taxes,
-    );
-
-    // If total doesn't include tax, treat it as "already stripped".
-    const subtotal = includeTaxInTotal
-      ? taxSummary.taxAmount !== 0
-        ? Subtract(total, taxSummary.taxAmount)
-        : (() => {
-            const divisor = Add(1, Divide(taxSummary.taxRate, 100));
-            return Divide(total, divisor === 0 ? 1 : divisor);
-          })()
-      : total;
+    // If total doesn't include tax, treat it as "already stripped".
+    const subtotal = includeTaxInTotal
+      ? TransactionCalculationEngine.calculateSubtotalFromTotalUsingTaxes({
+          total,
+          taxRows: item?.Taxes ?? item?.taxes,
+          includeTaxInTotal,
+          qty,
+        })
+      : total;
 
     if (item.NoDisc) {
       const unpr = Divide(subtotal, qty);