refactor: back calculate total amt for TDS
diff --git a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
index 91ad3d6..f2ec31c 100644
--- a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
+++ b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
@@ -68,7 +68,11 @@
tax_amount += entry.credit - entry.debit
if net_total_map.get(name):
- total_amount, grand_total, base_total = net_total_map.get(name)
+ if voucher_type == "Journal Entry":
+ # back calcalute total amount from rate and tax_amount
+ total_amount = grand_total = base_total = tax_amount / (rate / 100)
+ else:
+ total_amount, grand_total, base_total = net_total_map.get(name)
else:
total_amount += entry.credit