fix: Show itemised TDS breakup based on Apply TDS checkbox on item level

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json

@@ -16,6 +16,7 @@
   "col_break1",
   "account_head",
   "description",
+  "is_tax_withholding_account",
   "section_break_10",
   "rate",
   "accounting_dimensions_section",
@@ -225,15 +226,23 @@
    "label": "Account Currency",
    "options": "Currency",
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "is_tax_withholding_account",
+   "fieldtype": "Check",
+   "label": "Is Tax Withholding Account",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-01-14 10:04:36.618240",
+ "modified": "2024-04-08 19:51:36.678551",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Taxes and Charges",
+ "naming_rule": "Random",
  "owner": "Administrator",
  "permissions": [],
  "sort_field": "modified",

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py

@@ -33,6 +33,7 @@ class PurchaseTaxesandCharges(Document):
 		description: DF.SmallText
 		included_in_paid_amount: DF.Check
 		included_in_print_rate: DF.Check
+		is_tax_withholding_account: DF.Check
 		item_wise_tax_detail: DF.Code | None
 		parent: DF.Data
 		parentfield: DF.Data

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -146,7 +146,12 @@ def get_party_tax_withholding_details(inv, tax_withholding_category=None):
 		tax_row = get_tax_row_for_tcs(inv, tax_details, tax_amount, tax_deducted)
 
 	cost_center = get_cost_center(inv)
-	tax_row.update({"cost_center": cost_center})
+	tax_row.update(
+		{
+			"cost_center": cost_center,
+			"is_tax_withholding_account": 1,
+		}
+	)
 
 	if inv.doctype == "Purchase Invoice":
 		return tax_row, tax_deducted_on_advances, voucher_wise_amount

erpnext/controllers/taxes_and_totals.py

@@ -466,7 +466,16 @@ class calculate_taxes_and_totals:
 		if tax.charge_type == "Actual":
 			# distribute the tax amount proportionally to each item row
 			actual = flt(tax.tax_amount, tax.precision("tax_amount"))
-			current_tax_amount = item.net_amount * actual / self.doc.net_total if self.doc.net_total else 0.0
+
+			if tax.get("is_tax_withholding_account") and item.meta.get_field("apply_tds"):
+				if not item.get("apply_tds") or not self.doc.tax_withholding_net_total:
+					current_tax_amount = 0.0
+				else:
+					current_tax_amount = item.net_amount * actual / self.doc.tax_withholding_net_total
+			else:
+				current_tax_amount = (
+					item.net_amount * actual / self.doc.net_total if self.doc.net_total else 0.0
+				)
 
 		elif tax.charge_type == "On Net Total":
 			current_tax_amount = (tax_rate / 100.0) * item.net_amount

erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

@@ -58,6 +58,8 @@
   "column_break_27",
   "total",
   "net_total",
+  "tax_withholding_net_total",
+  "base_tax_withholding_net_total",
   "taxes_charges_section",
   "tax_category",
   "taxes_and_charges",
@@ -1246,13 +1248,31 @@
    "label": "Subcontracting Receipt",
    "options": "Subcontracting Receipt",
    "search_index": 1
+  },
+  {
+   "fieldname": "tax_withholding_net_total",
+   "fieldtype": "Currency",
+   "hidden": 1,
+   "label": "Tax Withholding Net Total",
+   "no_copy": 1,
+   "options": "currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "base_tax_withholding_net_total",
+   "fieldtype": "Currency",
+   "hidden": 1,
+   "label": "Base Tax Withholding Net Total",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "icon": "fa fa-truck",
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-03-20 16:05:31.713453",
+ "modified": "2024-04-08 20:23:03.699201",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -51,6 +51,7 @@ class PurchaseReceipt(BuyingController):
 		base_net_total: DF.Currency
 		base_rounded_total: DF.Currency
 		base_rounding_adjustment: DF.Currency
+		base_tax_withholding_net_total: DF.Currency
 		base_taxes_and_charges_added: DF.Currency
 		base_taxes_and_charges_deducted: DF.Currency
 		base_total: DF.Currency
@@ -120,6 +121,7 @@ class PurchaseReceipt(BuyingController):
 		supplier_name: DF.Data | None
 		supplier_warehouse: DF.Link | None
 		tax_category: DF.Link | None
+		tax_withholding_net_total: DF.Currency
 		taxes: DF.Table[PurchaseTaxesandCharges]
 		taxes_and_charges: DF.Link | None
 		taxes_and_charges_added: DF.Currency

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -58,6 +58,7 @@
   "pricing_rules",
   "stock_uom_rate",
   "is_free_item",
+  "apply_tds",
   "section_break_29",
   "net_rate",
   "net_amount",
@@ -1107,12 +1108,20 @@
    "fieldname": "use_serial_batch_fields",
    "fieldtype": "Check",
    "label": "Use Serial No / Batch Fields"
+  },
+  {
+   "default": "1",
+   "fieldname": "apply_tds",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Apply TDS",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-02-04 11:48:06.653771",
+ "modified": "2024-04-08 20:00:16.278292",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py

@@ -16,6 +16,7 @@ class PurchaseReceiptItem(Document):
 
 		allow_zero_valuation_rate: DF.Check
 		amount: DF.Currency
+		apply_tds: DF.Check
 		asset_category: DF.Link | None
 		asset_location: DF.Link | None
 		barcode: DF.Data | None