diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index a9bc028..cc32a6c 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -194,8 +194,14 @@
 			frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency));
 
 		frm.toggle_display("base_paid_amount", frm.doc.paid_from_account_currency != company_currency);
-		frm.toggle_display("base_total_taxes_and_charges", frm.doc.total_taxes_and_charges &&
-			(frm.doc.paid_from_account_currency != company_currency));
+
+		if (frm.doc.payment_type == "Pay") {
+			frm.toggle_display("base_total_taxes_and_charges", frm.doc.total_taxes_and_charges &&
+				(frm.doc.paid_to_account_currency != company_currency));
+		} else {
+			frm.toggle_display("base_total_taxes_and_charges", frm.doc.total_taxes_and_charges &&
+				(frm.doc.paid_from_account_currency != company_currency));
+		}
 
 		frm.toggle_display("base_received_amount", (
 			frm.doc.paid_to_account_currency != company_currency
@@ -230,7 +236,8 @@
 		var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: "";
 
 		frm.set_currency_labels(["base_paid_amount", "base_received_amount", "base_total_allocated_amount",
-			"difference_amount", "base_paid_amount_after_tax", "base_received_amount_after_tax"], company_currency);
+			"difference_amount", "base_paid_amount_after_tax", "base_received_amount_after_tax",
+			"base_total_taxes_and_charges"], company_currency);
 
 		frm.set_currency_labels(["paid_amount"], frm.doc.paid_from_account_currency);
 		frm.set_currency_labels(["received_amount"], frm.doc.paid_to_account_currency);
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index c8d1db9..3fc1adf 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -66,7 +66,9 @@
   "tax_withholding_category",
   "section_break_56",
   "taxes",
+  "section_break_60",
   "base_total_taxes_and_charges",
+  "column_break_61",
   "total_taxes_and_charges",
   "deductions_or_loss_section",
   "deductions",
@@ -715,12 +717,21 @@
    "fieldtype": "Data",
    "hidden": 1,
    "label": "Paid To Account Type"
+  },
+  {
+   "fieldname": "column_break_61",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_60",
+   "fieldtype": "Section Break",
+   "hide_border": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-11-24 18:58:24.919764",
+ "modified": "2022-02-23 20:08:39.559814",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry",
@@ -763,6 +774,7 @@
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "title_field": "title",
  "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index c36c843..f9f3350 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -934,8 +934,12 @@
 
 			tax.base_total = tax.total * self.source_exchange_rate
 
-			self.total_taxes_and_charges += current_tax_amount
-			self.base_total_taxes_and_charges += current_tax_amount * self.source_exchange_rate
+			if self.payment_type == 'Pay':
+				self.base_total_taxes_and_charges += flt(current_tax_amount / self.source_exchange_rate)
+				self.total_taxes_and_charges += flt(current_tax_amount / self.target_exchange_rate)
+			else:
+				self.base_total_taxes_and_charges += flt(current_tax_amount / self.target_exchange_rate)
+				self.total_taxes_and_charges += flt(current_tax_amount / self.source_exchange_rate)
 
 		if self.get('taxes'):
 			self.paid_amount_after_tax = self.get('taxes')[-1].base_total
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index cc3528e..349b8bb 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -633,6 +633,45 @@
 		self.assertEqual(flt(expected_party_balance), party_balance)
 		self.assertEqual(flt(expected_party_account_balance), party_account_balance)
 
+	def test_multi_currency_payment_entry_with_taxes(self):
+		payment_entry = create_payment_entry(party='_Test Supplier USD', paid_to = '_Test Payable USD - _TC',
+			save=True)
+		payment_entry.append('taxes', {
+			'account_head': '_Test Account Service Tax - _TC',
+			'charge_type': 'Actual',
+			'tax_amount': 10,
+			'add_deduct_tax': 'Add',
+			'description': 'Test'
+		})
+
+		payment_entry.save()
+		self.assertEqual(payment_entry.base_total_taxes_and_charges, 10)
+		self.assertEqual(flt(payment_entry.total_taxes_and_charges, 2), flt(10 / payment_entry.target_exchange_rate, 2))
+
+def create_payment_entry(**args):
+	payment_entry = frappe.new_doc('Payment Entry')
+	payment_entry.company = args.get('company') or '_Test Company'
+	payment_entry.payment_type = args.get('payment_type') or 'Pay'
+	payment_entry.party_type = args.get('party_type') or 'Supplier'
+	payment_entry.party = args.get('party') or '_Test Supplier'
+	payment_entry.paid_from = args.get('paid_from') or '_Test Bank - _TC'
+	payment_entry.paid_to = args.get('paid_to') or 'Creditors - _TC'
+	payment_entry.paid_amount = args.get('paid_amount') or 1000
+
+	payment_entry.setup_party_account_field()
+	payment_entry.set_missing_values()
+	payment_entry.set_exchange_rate()
+	payment_entry.received_amount = payment_entry.paid_amount / payment_entry.target_exchange_rate
+	payment_entry.reference_no = 'Test001'
+	payment_entry.reference_date = nowdate()
+
+	if args.get('save'):
+		payment_entry.save()
+		if args.get('submit'):
+			payment_entry.submit()
+
+	return payment_entry
+
 def create_payment_terms_template():
 
 	create_payment_term('Basic Amount Receivable')
diff --git a/erpnext/templates/includes/footer/footer_powered.html b/erpnext/templates/includes/footer/footer_powered.html
index 82b2716..faf5e92 100644
--- a/erpnext/templates/includes/footer/footer_powered.html
+++ b/erpnext/templates/includes/footer/footer_powered.html
@@ -1,27 +1 @@
-{% set domains = frappe.get_doc("Domain Settings").active_domains %}
-{% set links = {
-	'Manufacturing': '/manufacturing',
-	'Services': '/services',
-	'Retail': '/retail',
-	'Distribution': '/distribution',
-	'Non Profit': '/non-profit',
-	'Education': '/education',
-	'Healthcare': '/healthcare',
-	'Agriculture': '/agriculture',
-	'Hospitality': ''
-} %}
-
-{% set link = '' %}
-{% set label = '' %}
-{% if domains %}
-	{% set label = domains[0].domain %}
-	{% set link = links[label] %}
-{% endif %}
-
-{% if label == "Services" %}
-	{% set label = "Service" %}
-{% endif %}
-
-
-
-<a href="https://erpnext.com{{ link }}?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - {{ '' if domains else 'Open Source' }} ERP Software {{ ('for ' + label + ' Companies') if domains else '' }}</a>
+<a href="https://erpnext.com?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext</a>