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Merge pull request #36799 from deepeshgarg007/tds_on_debit_note

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fix: Tax withholding reversal on Debit Notes
This commit is contained in:
Deepesh Garg
2023-08-24 19:30:54 +05:30
committed by GitHub
parent abc5fdd47b 6d9cebfee9
commit 1449e38b39
2 changed files with 4 additions and 2 deletions
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4
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -271,9 +271,9 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details
)
else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
tax_amount = net_total * tax_details.rate / 100
else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
tax_amount = net_total * tax_details.rate / 100
# once tds is deducted, not need to add vouchers in the invoice
voucher_wise_amount = {}