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fix: deduct tds on excess amount if checked

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(cherry picked from commit a203e3ffaf)
This commit is contained in:
ljain112
2024-12-31 13:46:50 +05:30
committed by Mergify
parent 49ffeccafa
commit 6a52f79cce
1 changed files with 5 additions and 5 deletions
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10
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -523,9 +523,11 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
else:
tax_withholding_net_total = inv.get("tax_withholding_net_total", 0)
if (threshold and tax_withholding_net_total >= threshold) or (
has_cumulative_threshold_breached = (
cumulative_threshold and (supp_credit_amt + supp_inv_credit_amt) >= cumulative_threshold
):
)
if (threshold and tax_withholding_net_total >= threshold) or (has_cumulative_threshold_breached):
# Get net total again as TDS is calculated on net total
# Grand is used to just check for threshold breach
net_total = (
@@ -533,9 +535,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
)
supp_credit_amt += net_total
if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(
tax_details.tax_on_excess_amount
):
if has_cumulative_threshold_breached and cint(tax_details.tax_on_excess_amount):
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):