diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index ff3d5950808..10151e9e553 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1428,6 +1428,7 @@
    "fieldname": "tax_withheld_vouchers",
    "fieldtype": "Table",
    "label": "Tax Withheld Vouchers",
+   "no_copy": 1,
    "options": "Tax Withheld Vouchers",
    "read_only": 1
   }
@@ -1436,7 +1437,11 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
+<<<<<<< HEAD
  "modified": "2022-09-13 23:39:54.525037",
+=======
+ "modified": "2022-10-07 14:19:14.214157",
+>>>>>>> 781d160c68 (fix: Do not add tax withheld vouchers post tax withheding in one document)
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index b4d72d6938f..08ca96afb9f 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -240,6 +240,9 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
 				)
 			else:
 				tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
+
+			# once tds is deducted, not need to add vouchers in the invoice
+			voucher_wise_amount = {}
 		else:
 			tax_amount = get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers)