fix: Incorrect TCS amount deducted in Sales Invoice
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 0b5df9e..3c7a3c9 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -335,6 +335,9 @@
"party": ["in", parties],
}
+ if party_type == "Customer":
+ filters.update({"against_voucher": ["is", "not set"]})
+
if company:
filters["company"] = company
if from_date and to_date:
@@ -493,10 +496,13 @@
cumulative_threshold = tax_details.get("cumulative_threshold", 0)
current_invoice_total = get_invoice_total_without_tcs(inv, tax_details)
+ print(invoiced_amt, advance_amt, credit_note_amt, current_invoice_total)
total_invoiced_amt = current_invoice_total + invoiced_amt + advance_amt - credit_note_amt
+ print(total_invoiced_amt, "######", "total_invoiced_amt")
if cumulative_threshold and total_invoiced_amt >= cumulative_threshold:
chargeable_amt = total_invoiced_amt - cumulative_threshold
+ print(chargeable_amt, "#########")
tcs_amount = chargeable_amt * tax_details.rate / 100 if chargeable_amt > 0 else 0
return tcs_amount