From 6eded547f5e6935c01ec24caf96ba03e70a860d9 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 29 Jul 2021 15:26:19 +0530 Subject: [PATCH] fix: TDS calculation for first threshold breach for TDS category 194Q --- .../tax_withholding_category/tax_withholding_category.py | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index 020de3c3f3..481ef285e7 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -148,6 +148,7 @@ def get_lower_deduction_certificate(fiscal_year, pan_no): def get_tax_amount(party_type, parties, inv, tax_details, fiscal_year_details, pan_no=None): fiscal_year = fiscal_year_details[0] + vouchers = get_invoice_vouchers(parties, fiscal_year, inv.company, party_type=party_type) advance_vouchers = get_advance_vouchers(parties, fiscal_year, inv.company, party_type=party_type) taxable_vouchers = vouchers + advance_vouchers @@ -267,7 +268,11 @@ def get_tds_amount(ldc, parties, inv, tax_details, fiscal_year_details, tax_dedu if ((threshold and inv.net_total >= threshold) or (cumulative_threshold and supp_credit_amt >= cumulative_threshold)): if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(tax_details.tax_on_excess_amount): - supp_credit_amt -= cumulative_threshold + # Get net total again as TDS is calculated on net total + # Grand is used to just check for threshold breach + net_total = frappe.db.get_value('Purchase Invoice', invoice_filters, 'sum(net_total)') or 0.0 + net_total += inv.net_total + supp_credit_amt = net_total - cumulative_threshold if ldc and is_valid_certificate( ldc.valid_from, ldc.valid_upto,