Merge pull request #35730 from deepeshgarg007/tax_ithholding_v13

fix: Incorrect field while calculating Tax withholding net total
frappe · Jun 16, 2023 · 1685305 · 1685305
2 parents 0e11317 + b95d459
commit 1685305
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -526,7 +526,7 @@ def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net
 			"docstatus": 1,
 			"posting_date": ("between", (ldc.valid_from, ldc.valid_upto)),
 		},
-		"sum(tax_withholding_net_total)",
+		"sum(base_net_total)",
 	)
 
 	if is_valid_certificate(