From 68099a9b5c5be97036d42b11c7cd6e97b16fa69f Mon Sep 17 00:00:00 2001 From: ljain112 Date: Tue, 10 Feb 2026 13:53:31 +0530 Subject: [PATCH] fix: set base_tax_withholding_net_total for jv in tds report --- .../report/tax_withholding_details/tax_withholding_details.py | 1 + 1 file changed, 1 insertion(+) 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 81278211d36..9fb40938d59 100644 --- a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py +++ b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py @@ -83,6 +83,7 @@ def get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_ # back calculate total amount from rate and tax_amount base_total = min(flt(tax_amount / (rate / 100), precision=precision), values[0]) total_amount = grand_total = base_total + base_tax_withholding_net_total = total_amount else: if tax_amount and rate: