feat: item wise tds calculation

item wise tds calculation

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -40,6 +40,7 @@
   "discount_amount",
   "base_rate_with_margin",
   "sec_break2",
+  "apply_tds",
   "rate",
   "amount",
   "item_tax_template",
@@ -866,6 +867,12 @@
    "label": "Product Bundle",
    "options": "Product Bundle",
    "read_only": 1
+  },
+  {
+    "default": "1",
+    "fieldname": "apply_tds",
+    "fieldtype": "Check",
+    "label": "Apply TDS"
   }
  ],
  "idx": 1,

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -245,7 +245,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
 	if party_type == "Supplier":
 		ldc = get_lower_deduction_certificate(tax_details, pan_no)
 		if tax_deducted:
-			net_total = inv.net_total
+			net_total = inv.tax_withholding_net_total
 			if ldc:
 				tax_amount = get_tds_amount_from_ldc(
 					ldc, parties, pan_no, tax_details, posting_date, net_total
@@ -395,7 +395,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
 	tds_amount = 0
 	invoice_filters = {"name": ("in", vouchers), "docstatus": 1, "apply_tds": 1}
 
-	field = "sum(net_total)"
+	field = "sum(tax_withholding_net_total)"
 
 	if cint(tax_details.consider_party_ledger_amount):
 		invoice_filters.pop("apply_tds", None)
@@ -418,12 +418,12 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
 	)
 
 	supp_credit_amt += supp_jv_credit_amt
-	supp_credit_amt += inv.net_total
+	supp_credit_amt += inv.tax_withholding_net_total
 
 	threshold = tax_details.get("threshold", 0)
 	cumulative_threshold = tax_details.get("cumulative_threshold", 0)
 
-	if (threshold and inv.net_total >= threshold) or (
+	if (threshold and inv.tax_withholding_net_total >= threshold) or (
 		cumulative_threshold and supp_credit_amt >= cumulative_threshold
 	):
 		if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(
@@ -443,7 +443,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
 			ldc.valid_upto,
 			inv.get("posting_date") or inv.get("transaction_date"),
 			tax_deducted,
-			inv.net_total,
+			inv.tax_withholding_net_total,
 			ldc.certificate_limit,
 		):
 			tds_amount = get_ltds_amount(supp_credit_amt, 0, ldc.certificate_limit, ldc.rate, tax_details)
@@ -526,7 +526,7 @@ def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net
 	limit_consumed = frappe.db.get_value(
 		"Purchase Invoice",
 		{"supplier": ("in", parties), "apply_tds": 1, "docstatus": 1},
-		"sum(net_total)",
+		"sum(tax_withholding_net_total)",
 	)
 
 	if is_valid_certificate(

erpnext/controllers/taxes_and_totals.py

@@ -58,6 +58,7 @@ class calculate_taxes_and_totals(object):
 		self.initialize_taxes()
 		self.determine_exclusive_rate()
 		self.calculate_net_total()
+		self.calculate_tax_withholding_net_total()
 		self.calculate_taxes()
 		self.manipulate_grand_total_for_inclusive_tax()
 		self.calculate_totals()

erpnext/patches/v14_0/update_tds_fields.py

@@ -1,7 +1,8 @@
 import frappe
 
 def execute():
-	frappe.db.sql("""
+	frappe.db.sql(
+		"""
 			UPDATE 
 					`tabPurchase Invoice Item`
 			INNER JOIN 
@@ -13,11 +14,17 @@ def execute():
 			WHERE 
 					`tabPurchase Invoice`.apply_tds = 1 
 					and `tabPurchase Invoice`.docstatus = 1
-			""")
+		"""
+	)
 
-	frappe.db.sql("""
+	frappe.db.sql(
-			UPDATE `tabPurchase Invoice`
+		"""
-			SET tax_withholding_net_total = net_total,
+			UPDATE 
-			base_tax_withholding_net_total = base_net_total
+					`tabPurchase Invoice`
-			WHERE apply_tds = 1 and docstatus = 1""")
+			SET 
-	
+					tax_withholding_net_total = net_total,
+					base_tax_withholding_net_total = base_net_total
+			WHERE 
+					apply_tds = 1 and docstatus = 1
+		"""
+	)