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Merge pull request #35730 from deepeshgarg007/tax_ithholding_v13

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fix: Incorrect field while calculating Tax withholding net total
This commit is contained in:
Deepesh Garg
2023-06-16 11:18:22 +05:30
committed by GitHub
parent 0e11317303 b95d459812
commit 1685305b53
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -526,7 +526,7 @@ def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net
"docstatus": 1, "docstatus": 1,
"posting_date": ("between", (ldc.valid_from, ldc.valid_upto)), "posting_date": ("between", (ldc.valid_from, ldc.valid_upto)),
}, },
"sum(tax_withholding_net_total)", "sum(base_net_total)",
) )
if is_valid_certificate( if is_valid_certificate(