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

Merge pull request #26710 from deepeshgarg007/tds_194q_calculations

Browse Source 
fix: TDS calculation for first threshold breach for TDS category 194Q
This commit is contained in:
Deepesh Garg 2021-07-29 15:55:16 +05:30 committed by GitHub
commit e014d7a00e
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 6 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

7
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@ -148,6 +148,7 @@ def get_lower_deduction_certificate(fiscal_year, pan_no):
def get_tax_amount(party_type, parties, inv, tax_details, fiscal_year_details, pan_no=None):
fiscal_year = fiscal_year_details[0]
vouchers = get_invoice_vouchers(parties, fiscal_year, inv.company, party_type=party_type)
advance_vouchers = get_advance_vouchers(parties, fiscal_year, inv.company, party_type=party_type)
taxable_vouchers = vouchers + advance_vouchers
@ -267,7 +268,11 @@ def get_tds_amount(ldc, parties, inv, tax_details, fiscal_year_details, tax_dedu
if ((threshold and inv.net_total >= threshold) or (cumulative_threshold and supp_credit_amt >= cumulative_threshold)):
if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(tax_details.tax_on_excess_amount):
supp_credit_amt -= cumulative_threshold
# 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 += inv.net_total
supp_credit_amt = net_total - cumulative_threshold
if ldc and is_valid_certificate(
ldc.valid_from, ldc.valid_upto,