Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix: tds incorrectly calculated for invoice that are below threshold

Browse Source 
Two purchase invoices for the same supplier, using different tax
withholding categories have this issue.

| Category | single | cumulative |
|----------+--------+------------|
| cat1     |    100 |        500 |
| cat2     |   1000 |       5000 |

1. PINV1 of net total: 105/- uses cat1. TDS is calculated as it
breached single threshold
2. PINV2 of net total: 200/- uses cat2. TDS incorrectly calculated as
PINV1 already has TDS calculated and 'consider_party_ledger_amount' is enabled.
This commit is contained in:
ruthra kumar 2023-05-17 13:40:33 +05:30
parent 59f9d41756
commit 84b7c1bba0
1 changed files with 1 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@ -302,7 +302,7 @@ def get_invoice_vouchers(parties, tax_details, company, party_type="Supplier"):
"docstatus": 1,
}
if not tax_details.get("consider_party_ledger_amount") and doctype != "Sales Invoice":
if doctype != "Sales Invoice":
filters.update(
{"apply_tds": 1, "tax_withholding_category": tax_details.get("tax_withholding_category")}
)