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fix: Tax withholding related fixes

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This commit is contained in:
Deepesh Garg 2022-10-07 14:04:36 +05:30
parent 1c5ae80029
commit abf5b6be3e
1 changed files with 4 additions and 1 deletions
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5
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@ -425,7 +425,10 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
):
# 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 = 0
if vouchers:
net_total = frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(net_total)")
net_total += inv.net_total
supp_credit_amt = net_total - cumulative_threshold