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fix: include current invoice amount when tax_on_excess_amount is checked

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(cherry picked from commit b74f2896cd)
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venkat102
2024-11-18 15:42:01 +05:30
committed by Mergify
parent d4f0512a10
commit 0ffeb9f6ad
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -568,7 +568,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint( if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(
tax_details.tax_on_excess_amount tax_details.tax_on_excess_amount
): ):
supp_credit_amt = net_total - cumulative_threshold supp_credit_amt = net_total + tax_withholding_net_total - cumulative_threshold
if ldc and is_valid_certificate(ldc, inv.get("posting_date") or inv.get("transaction_date"), 0): if ldc and is_valid_certificate(ldc, inv.get("posting_date") or inv.get("transaction_date"), 0):
tds_amount = get_lower_deduction_amount( tds_amount = get_lower_deduction_amount(