From 59b00e64618cd535422311bc70a63cf010fbf8d3 Mon Sep 17 00:00:00 2001
From: Sanket322 <shahsanket322003.com>
Date: Mon, 10 Feb 2025 13:45:35 +0530
Subject: [PATCH] fix: use base amount

---
 india_compliance/gst_india/overrides/sales_invoice.py | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/india_compliance/gst_india/overrides/sales_invoice.py b/india_compliance/gst_india/overrides/sales_invoice.py
index 4619b3044..d1393a1ef 100644
--- a/india_compliance/gst_india/overrides/sales_invoice.py
+++ b/india_compliance/gst_india/overrides/sales_invoice.py
@@ -357,7 +357,9 @@ def set_and_validate_advances_with_gst(doc):
         allocated_amount_with_taxes += advance.allocated_amount
 
     excess_allocation = flt(
-        flt(allocated_amount_with_taxes, 2) - (doc.rounded_total or doc.grand_total), 2
+        flt(allocated_amount_with_taxes, 2)
+        - (doc.base_rounded_total or doc.base_grand_total),
+        2,
     )
     if excess_allocation > 0:
         message = _(