Skip to content

Commit

Permalink
fix: TDS round off not working from second transaction
Browse files Browse the repository at this point in the history
  • Loading branch information
deepeshgarg007 committed Oct 16, 2021
1 parent ca00672 commit b7a0853
Showing 1 changed file with 3 additions and 6 deletions.
Original file line number Diff line number Diff line change
Expand Up @@ -191,9 +191,6 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
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)

Expand All @@ -206,6 +203,9 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
# 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'):
Expand Down Expand Up @@ -325,9 +325,6 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
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):
Expand Down

0 comments on commit b7a0853

Please sign in to comment.