From 004bd5924581dfe5885185df2a5d677696f18012 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Thu, 9 Oct 2025 13:08:55 +0530
Subject: [PATCH] fix: calculate net_total excluding taxes

---
 erpnext/accounts/doctype/journal_entry/journal_entry.py | 9 +++++++--
 1 file changed, 7 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index f04772e221a..7ff5ea26cc4 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -353,6 +353,7 @@ class JournalEntry(AccountsController):
 				)
 
 	def apply_tax_withholding(self):
+		from erpnext.accounts.report.general_ledger.general_ledger import get_account_type_map
 		from erpnext.setup.utils import get_exchange_rate
 
 		if not self.apply_tds or self.voucher_type not in ("Debit Note", "Credit Note"):
@@ -361,6 +362,7 @@ class JournalEntry(AccountsController):
 		party = None
 		party_type = None
 		party_row = None
+		party_account = None
 
 		for row in self.get("accounts"):
 			if row.party_type in ("Customer", "Supplier") and row.party:
@@ -370,6 +372,7 @@ class JournalEntry(AccountsController):
 				if not party:
 					party = row.party
 					party_type = row.party_type
+					party_account = row.account
 					party_row = row
 
 		if not party:
@@ -381,12 +384,14 @@ class JournalEntry(AccountsController):
 
 		precision = self.precision(dr_cr, party_row)
 
+		account_type_map = get_account_type_map(self.company)
+
 		# net total in company currency.
 		net_total = flt(
 			sum(
-				d.get(dr_cr) - d.get(rev_dr_cr)
+				d.get(rev_dr_cr) - d.get(dr_cr)
 				for d in self.get("accounts")
-				if d.party == party and d.party_type == party_type
+				if account_type_map.get(d.account) not in ("Tax", "Chargeable") and d.account != party_account
 			),
 			precision,
 		)