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fix: Rate from LDC in TDS reports (#33699)

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Deepesh Garg 2023-01-17 14:53:24 +05:30 committed by GitHub
parent e68c4e2aa8
commit db9beb3cdd
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GPG Key ID: 4AEE18F83AFDEB23
2 changed files with 9 additions and 4 deletions
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6
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@ -259,9 +259,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
if tax_deducted: if tax_deducted:
net_total = inv.tax_withholding_net_total net_total = inv.tax_withholding_net_total
if ldc: if ldc:
tax_amount = get_tds_amount_from_ldc( tax_amount = get_tds_amount_from_ldc(ldc, parties, tax_details, posting_date, net_total)
ldc, parties, pan_no, tax_details, posting_date, net_total
)
else: else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0 tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
@ -538,7 +536,7 @@ def get_invoice_total_without_tcs(inv, tax_details):
return inv.grand_total - tcs_tax_row_amount return inv.grand_total - tcs_tax_row_amount
def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total): def get_tds_amount_from_ldc(ldc, parties, tax_details, posting_date, net_total):
tds_amount = 0 tds_amount = 0
limit_consumed = frappe.db.get_value( limit_consumed = frappe.db.get_value(
"Purchase Invoice", "Purchase Invoice",

7
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
View File

@ -4,6 +4,7 @@
import frappe import frappe
from frappe import _ from frappe import _
from frappe.utils import flt
def execute(filters=None): def execute(filters=None):
@ -65,6 +66,12 @@ def get_result(
else: else:
total_amount_credited += entry.credit total_amount_credited += entry.credit
## Check if ldc is applied and show rate as per ldc
actual_rate = (tds_deducted / total_amount_credited) * 100
if flt(actual_rate) < flt(rate):
rate = actual_rate
if tds_deducted: if tds_deducted:
row = { row = {
"pan" "pan"