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fix: incorrectly applying TDS when Advance is in previous FY

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(cherry picked from commit b195f519e2)
This commit is contained in:
ruthra kumar
2024-04-26 10:50:51 +05:30
committed by Mergify
parent 54313b5db9
commit eb22fb9326
1 changed files with 19 additions and 1 deletions
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20
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
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@@ -253,6 +253,14 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
if taxable_vouchers:
tax_deducted = get_deducted_tax(taxable_vouchers, tax_details)
# If advance is outside the current tax withholding period (usually a fiscal year), `get_deducted_tax` won't fetch it.
# updating `tax_deducted` with correct advance tax value (from current and previous previous withholding periods), will allow the
# rest of the below logic to function properly
# ---FY 2023-------------||---------------------FY 2024-----------------------||--
# ---Advance-------------||---------Inv_1--------Inv_2------------------------||--
if tax_deducted_on_advances:
tax_deducted += get_advance_tax_across_fiscal_year(tax_deducted_on_advances, tax_details)
tax_amount = 0
if party_type == "Supplier":
@@ -389,7 +397,7 @@ def get_taxes_deducted_on_advances_allocated(inv, tax_details):
frappe.qb.from_(at)
.inner_join(pe)
.on(pe.name == at.parent)
.select(at.parent, at.name, at.tax_amount, at.allocated_amount)
.select(pe.posting_date, at.parent, at.name, at.tax_amount, at.allocated_amount)
.where(pe.tax_withholding_category == tax_details.get("tax_withholding_category"))
.where(at.parent.isin(advances))
.where(at.account_head == tax_details.account_head)
@@ -414,6 +422,16 @@ def get_deducted_tax(taxable_vouchers, tax_details):
return sum(entries)
def get_advance_tax_across_fiscal_year(tax_deducted_on_advances, tax_details):
"""
Only applies for Taxes deducted on Advance Payments
"""
advance_tax_from_across_fiscal_year = sum(
[adv.tax_amount for adv in tax_deducted_on_advances if adv.posting_date < tax_details.from_date]
)
return advance_tax_from_across_fiscal_year
def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
tds_amount = 0
invoice_filters = {"name": ("in", vouchers), "docstatus": 1, "apply_tds": 1}