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fix: correct tds rate with lower deduction certificate

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This commit is contained in:
ljain112
2024-12-19 16:27:04 +05:30
parent 54eedaeeff
commit cb9c12d495
1 changed files with 4 additions and 4 deletions
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8
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -247,14 +247,14 @@ def get_tax_row_for_tds(tax_details, tax_amount):
} }
def get_lower_deduction_certificate(company, tax_details, pan_no): def get_lower_deduction_certificate(company, posting_date, tax_details, pan_no):
ldc_name = frappe.db.get_value( ldc_name = frappe.db.get_value(
"Lower Deduction Certificate", "Lower Deduction Certificate",
{ {
"pan_no": pan_no, "pan_no": pan_no,
"tax_withholding_category": tax_details.tax_withholding_category, "tax_withholding_category": tax_details.tax_withholding_category,
"valid_from": (">=", tax_details.from_date), "valid_from": ("<=", posting_date),
"valid_upto": ("<=", tax_details.to_date), "valid_upto": (">=", posting_date),
"company": company, "company": company,
}, },
"name", "name",
@@ -302,7 +302,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
tax_amount = 0 tax_amount = 0
if party_type == "Supplier": if party_type == "Supplier":
ldc = get_lower_deduction_certificate(inv.company, tax_details, pan_no) ldc = get_lower_deduction_certificate(inv.company, posting_date, tax_details, pan_no)
if tax_deducted: if tax_deducted:
net_total = inv.tax_withholding_net_total net_total = inv.tax_withholding_net_total
if ldc: if ldc: