fix: TDS round off not working from second transaction
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 cc8ef58..c3cb839 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -191,9 +191,6 @@
tax_amount = get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total)
else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
-
- if cint(tax_details.round_off_tax_amount):
- tax_amount = round(tax_amount)
else:
tax_amount = get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers)
@@ -206,6 +203,9 @@
# then chargeable value is "prev invoices + advances" value which cross the threshold
tax_amount = get_tcs_amount(parties, inv, tax_details, vouchers, advance_vouchers)
+ if cint(tax_details.round_off_tax_amount):
+ tax_amount = round(tax_amount)
+
return tax_amount, tax_deducted
def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'):
@@ -325,9 +325,6 @@
else:
tds_amount = supp_credit_amt * tax_details.rate / 100 if supp_credit_amt > 0 else 0
- if cint(tax_details.round_off_tax_amount):
- tds_amount = round(tds_amount)
-
return tds_amount
def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):