fix: TDS round off not working from second transaction
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@ -191,9 +191,6 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
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tax_amount = get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total)
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else:
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tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
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if cint(tax_details.round_off_tax_amount):
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tax_amount = round(tax_amount)
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else:
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tax_amount = get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers)
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@ -206,6 +203,9 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
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# then chargeable value is "prev invoices + advances" value which cross the threshold
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tax_amount = get_tcs_amount(parties, inv, tax_details, vouchers, advance_vouchers)
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if cint(tax_details.round_off_tax_amount):
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tax_amount = round(tax_amount)
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return tax_amount, tax_deducted
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def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'):
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@ -325,9 +325,6 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
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else:
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tds_amount = supp_credit_amt * tax_details.rate / 100 if supp_credit_amt > 0 else 0
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if cint(tax_details.round_off_tax_amount):
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tds_amount = round(tds_amount)
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return tds_amount
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def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):
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