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Merge pull request #36799 from deepeshgarg007/tds_on_debit_note

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fix: Tax withholding reversal on Debit Notes
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Deepesh Garg 2023-08-24 19:30:54 +05:30 committed by GitHub
commit 1449e38b39
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2 changed files with 4 additions and 2 deletions
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4
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@ -271,9 +271,9 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details
) )
else: else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0 tax_amount = net_total * tax_details.rate / 100
else: else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0 tax_amount = net_total * tax_details.rate / 100
# once tds is deducted, not need to add vouchers in the invoice # once tds is deducted, not need to add vouchers in the invoice
voucher_wise_amount = {} voucher_wise_amount = {}

2
erpnext/controllers/sales_and_purchase_return.py
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@ -345,6 +345,8 @@ def make_return_doc(
elif doctype == "Purchase Invoice": elif doctype == "Purchase Invoice":
# look for Print Heading "Debit Note" # look for Print Heading "Debit Note"
doc.select_print_heading = frappe.get_cached_value("Print Heading", _("Debit Note")) doc.select_print_heading = frappe.get_cached_value("Print Heading", _("Debit Note"))
if source.tax_withholding_category:
doc.set_onload("supplier_tds", source.tax_withholding_category)
for tax in doc.get("taxes") or []: for tax in doc.get("taxes") or []:
if tax.charge_type == "Actual": if tax.charge_type == "Actual":