From c4c76cc1b2e65f510d57fa65a3ef966454ef6266 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Tue, 31 Mar 2026 17:23:01 +0530
Subject: [PATCH 1/2] fix: ensure accurate rounding for item-wise tax and
 taxable amounts

(cherry picked from commit 9b37f2d95c343b878fb3872575bf231a96e93416)
---
 erpnext/controllers/taxes_and_totals.py       |  8 ++-
 .../tests/test_item_wise_tax_details.py       | 57 +++++++++++++++++++
 2 files changed, 63 insertions(+), 2 deletions(-)

diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index f0da61ad900..6f34e6bbb6e 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -611,7 +611,9 @@ class calculate_taxes_and_totals:
 			flt(tax._running_txn_tax_total, tax.precision("tax_amount")) * self.doc.conversion_rate,
 			tax.precision("base_tax_amount"),
 		)
-		item_wise_tax_amount = new_base_tax_total - tax._running_base_tax_total
+		item_wise_tax_amount = flt(
+			new_base_tax_total - tax._running_base_tax_total, tax.precision("base_tax_amount")
+		)
 		tax._running_base_tax_total = new_base_tax_total
 
 		if tax.charge_type != "On Item Quantity":
@@ -620,7 +622,9 @@ class calculate_taxes_and_totals:
 				flt(tax._running_txn_taxable_total, tax.precision("net_amount")) * self.doc.conversion_rate,
 				tax.precision("base_net_amount"),
 			)
-			item_wise_taxable_amount = new_base_taxable_total - tax._running_base_taxable_total
+			item_wise_taxable_amount = flt(
+				new_base_taxable_total - tax._running_base_taxable_total, tax.precision("base_net_amount")
+			)
 			tax._running_base_taxable_total = new_base_taxable_total
 		else:
 			item_wise_taxable_amount = 0.0
diff --git a/erpnext/controllers/tests/test_item_wise_tax_details.py b/erpnext/controllers/tests/test_item_wise_tax_details.py
index 30f1e51d7f4..a921442472e 100644
--- a/erpnext/controllers/tests/test_item_wise_tax_details.py
+++ b/erpnext/controllers/tests/test_item_wise_tax_details.py
@@ -204,6 +204,63 @@ class TestTaxesAndTotals(ERPNextTestSuite):
 		for tax in doc.taxes:
 			self.assertEqual(details_by_tax[tax.name], tax.base_tax_amount_after_discount_amount)
 
+	@change_settings("Selling Settings", {"allow_multiple_items": 1})
+	def test_rounding_in_item_wise_tax_details(self):
+		"""
+		This test verifies the amounts are properly rounded.
+		"""
+		doc = frappe.get_doc(
+			{
+				"doctype": "Sales Invoice",
+				"customer": "_Test Customer",
+				"company": "_Test Company",
+				"currency": "INR",
+				"conversion_rate": 1,
+				"items": [
+					{
+						"item_code": "_Test Item",
+						"qty": 5,
+						"rate": 20,
+						"income_account": "Sales - _TC",
+						"expense_account": "Cost of Goods Sold - _TC",
+						"cost_center": "_Test Cost Center - _TC",
+					},
+					{
+						"item_code": "_Test Item",
+						"qty": 3,
+						"rate": 19,
+						"income_account": "Sales - _TC",
+						"expense_account": "Cost of Goods Sold - _TC",
+						"cost_center": "_Test Cost Center - _TC",
+					},
+					{
+						"item_code": "_Test Item",
+						"qty": 1,
+						"rate": 1000,
+						"income_account": "Sales - _TC",
+						"expense_account": "Cost of Goods Sold - _TC",
+						"cost_center": "_Test Cost Center - _TC",
+					},
+				],
+				"taxes": [
+					{
+						"charge_type": "On Net Total",
+						"account_head": "_Test Account VAT - _TC",
+						"cost_center": "_Test Cost Center - _TC",
+						"description": "VAT",
+						"rate": 9,
+					},
+				],
+			}
+		)
+		doc.save()
+
+		# item 1: taxable=100, tax=9.0; item 2: taxable=57, tax=5.13; item 3: taxable=1000, tax=90.0
+		# error diffusion: 14.13 - 9.0 = 5.130000000000001 without rounding
+		# 3rd item ensures the artifact is on a middle row (not corrected by last-row adjustment)
+		for detail in doc.item_wise_tax_details:
+			self.assertEqual(detail.amount, round(detail.amount, 2))
+
 	def test_item_wise_tax_detail_with_multi_currency_with_single_item(self):
 		"""
 		When the tax amount (in transaction currency) has more decimals than

From 9386c1328ad933186778677ec1c7e0a5a76de879 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Tue, 31 Mar 2026 17:46:46 +0530
Subject: [PATCH 2/2] test: improve test case

(cherry picked from commit b73b161cbed791a8eb5e2f2939ed85a9c6534b50)
---
 erpnext/controllers/tests/test_item_wise_tax_details.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/controllers/tests/test_item_wise_tax_details.py b/erpnext/controllers/tests/test_item_wise_tax_details.py
index a921442472e..7e19c1dc057 100644
--- a/erpnext/controllers/tests/test_item_wise_tax_details.py
+++ b/erpnext/controllers/tests/test_item_wise_tax_details.py
@@ -1,6 +1,7 @@
 import json
 
 import frappe
+from frappe.utils import flt
 
 from erpnext.tests.utils import ERPNextTestSuite, change_settings
 
@@ -257,9 +258,8 @@ class TestTaxesAndTotals(ERPNextTestSuite):
 
 		# item 1: taxable=100, tax=9.0; item 2: taxable=57, tax=5.13; item 3: taxable=1000, tax=90.0
 		# error diffusion: 14.13 - 9.0 = 5.130000000000001 without rounding
-		# 3rd item ensures the artifact is on a middle row (not corrected by last-row adjustment)
 		for detail in doc.item_wise_tax_details:
-			self.assertEqual(detail.amount, round(detail.amount, 2))
+			self.assertEqual(detail.amount, flt(detail.amount, detail.precision("amount")))
 
 	def test_item_wise_tax_detail_with_multi_currency_with_single_item(self):
 		"""