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fix: calculate tds with net amount when invoice exceeds single threshold amount

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venkat102
2024-10-28 12:42:58 +05:30
parent 7e45d1555a
commit ef694a40a1
1 changed files with 10 additions and 10 deletions
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20
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -514,7 +514,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
payment_entry_filters.pop("apply_tax_withholding_amount", None)
payment_entry_filters.pop("tax_withholding_category", None)
supp_credit_amt = frappe.db.get_value("Purchase Invoice", invoice_filters, field) or 0.0
supp_inv_credit_amt = frappe.db.get_value("Purchase Invoice", invoice_filters, field) or 0.0
supp_jv_credit_amt = (
frappe.db.get_value(
@@ -538,7 +538,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
group_by="payment_type",
)
supp_credit_amt += supp_jv_credit_amt
supp_credit_amt = supp_jv_credit_amt
supp_credit_amt += inv.tax_withholding_net_total
for type in payment_entry_amounts:
@@ -556,18 +556,18 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
tax_withholding_net_total = inv.tax_withholding_net_total
if (threshold and tax_withholding_net_total >= threshold) or (
cumulative_threshold and supp_credit_amt >= cumulative_threshold
cumulative_threshold and (supp_credit_amt + supp_inv_credit_amt) >= cumulative_threshold
):
# Get net total again as TDS is calculated on net total
# Grand is used to just check for threshold breach
net_total = (
frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(tax_withholding_net_total)") or 0.0
)
supp_credit_amt += net_total
if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(
tax_details.tax_on_excess_amount
):
# Get net total again as TDS is calculated on net total
# Grand is used to just check for threshold breach
net_total = (
frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(tax_withholding_net_total)")
or 0.0
)
net_total += inv.tax_withholding_net_total
supp_credit_amt = net_total - cumulative_threshold
if ldc and is_valid_certificate(ldc, inv.get("posting_date") or inv.get("transaction_date"), 0):