diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 62c3508..164c1f8 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -813,12 +813,37 @@
 		pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 50})
 		pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - TCP1', 'amount': 60})
 
-		pos.change_amount = 5.0
+		pos.write_off_outstanding_amount_automatically = 1
 		pos.insert()
 		pos.submit()
 
 		self.assertEqual(pos.grand_total, 100.0)
-		self.assertEqual(pos.write_off_amount, -5)
+		self.assertEqual(pos.write_off_amount, 0)
+
+	def test_auto_write_off_amount(self):
+		make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
+			expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
+
+		make_purchase_receipt(company= "_Test Company with perpetual inventory",
+			item_code= "_Test FG Item",warehouse= "Stores - TCP1", cost_center= "Main - TCP1")
+
+		pos = create_sales_invoice(company= "_Test Company with perpetual inventory",
+			debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1",
+			income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1",
+			cost_center = "Main - TCP1", do_not_save=True)
+
+		pos.is_pos = 1
+		pos.update_stock = 1
+
+		pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 50})
+		pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - TCP1', 'amount': 40})
+
+		pos.write_off_outstanding_amount_automatically = 1
+		pos.insert()
+		pos.submit()
+
+		self.assertEqual(pos.grand_total, 100.0)
+		self.assertEqual(pos.write_off_amount, 10)
 
 	def test_pos_with_no_gl_entry_for_change_amount(self):
 		frappe.db.set_value('Accounts Settings', None, 'post_change_gl_entries', 0)
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 22aa667..dd28ded 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -580,6 +580,9 @@
 					.format(self.doc.party_account_currency, invoice_total))
 
 			if self.doc.docstatus == 0:
+				if self.doc.get('write_off_outstanding_amount_automatically'):
+					self.doc.write_off_amount = 0
+
 				self.calculate_outstanding_amount()
 				self.calculate_write_off_amount()
 
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 593ee79..734f987 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -689,6 +689,10 @@
 		}));
 		this.frm.doc.total_advance = flt(total_allocated_amount, precision("total_advance"));
 
+		if (this.frm.doc.write_off_outstanding_amount_automatically) {
+			this.frm.doc.write_off_amount = 0;
+		}
+
 		this.calculate_outstanding_amount(update_paid_amount);
 <<<<<<< HEAD
 	}
@@ -849,13 +853,18 @@
 =======
 	calculate_write_off_amount: function() {
 		if (this.frm.doc.write_off_outstanding_amount_automatically) {
+<<<<<<< HEAD
 >>>>>>> 2e33e748ea (fix: Client side changes for POS Write off amount)
 			this.frm.doc.write_off_amount = flt(this.frm.doc.grand_total - this.frm.doc.paid_amount
 				+ this.frm.doc.change_amount, precision("write_off_amount"));
+=======
+			this.frm.doc.write_off_amount = flt(this.frm.doc.outstanding_amount, precision("write_off_amount"));
+>>>>>>> 6a50f36b31 (test: test for auto write-off amount)
 			this.frm.doc.base_write_off_amount = flt(this.frm.doc.write_off_amount * this.frm.doc.conversion_rate,
 				precision("base_write_off_amount"));
+
+			this.calculate_outstanding_amount(false);
 		}
 
-		this.calculate_outstanding_amount(false);
 	}
 };