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Merge pull request #37478 from ruthra-kumar/tds_from_journals

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refactor: back calculate total amt for TDS
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ruthra kumar 2023-10-15 10:51:42 +05:30 committed by GitHub
commit dd099be690
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1 changed files with 5 additions and 1 deletions
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erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
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@ -68,6 +68,10 @@ def get_result(
tax_amount += entry.credit - entry.debit tax_amount += entry.credit - entry.debit
if net_total_map.get(name): if net_total_map.get(name):
if voucher_type == "Journal Entry":
# back calcalute total amount from rate and tax_amount
total_amount = grand_total = base_total = tax_amount / (rate / 100)
else:
total_amount, grand_total, base_total = net_total_map.get(name) total_amount, grand_total, base_total = net_total_map.get(name)
else: else:
total_amount += entry.credit total_amount += entry.credit