diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index 6c11e51b267..32eaec8cf3e 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -526,7 +526,7 @@ def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net "docstatus": 1, "posting_date": ("between", (ldc.valid_from, ldc.valid_upto)), }, - "sum(tax_withholding_net_total)", + "sum(base_net_total)", ) if is_valid_certificate(