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# Indian - TCS/TDS Accounting Report and Taxes
Tax Report TCS/TDS for India
====================================
This module adds TCS and TDS Tax Report and load related Taxes in Indian Company.
## Installation
```bash
pip install odoo-bringout-oca-ocb-l10n_in_tcs_tds
```
## Dependencies
This addon depends on:
- l10n_in
## Manifest Information
- **Name**: Indian - TCS/TDS Accounting Report and Taxes
- **Version**: 1.0
- **Category**: Accounting/Localizations/Reporting
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_in_tcs_tds`.
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Reports: doc/REPORTS.md
- Security: doc/SECURITY.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards – Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security – ACLs and Groups] -. enforces .-> M
subgraph L10n_in_tcs_tds Module - l10n_in_tcs_tds
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for l10n_in_tcs_tds. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [l10n_in](../../odoo-bringout-oca-ocb-l10n_in)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon l10n_in_tcs_tds or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_in_tcs_tds"
# or
uv pip install odoo-bringout-oca-ocb-l10n_in_tcs_tds"
```

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# Models
Detected core models and extensions in l10n_in_tcs_tds.
```mermaid
classDiagram
class res_partner
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: l10n_in_tcs_tds. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon l10n_in_tcs_tds
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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# Troubleshooting
- Ensure Python and Odoo environment matches repo guidance.
- Check database connectivity and logs if startup fails.
- Validate that dependent addons listed in DEPENDENCIES.md are installed.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_in_tcs_tds
```

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# Wizards
This module does not include UI wizards.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
from odoo import api, SUPERUSER_ID
import logging
_logger = logging.getLogger(__name__)
def load_taxes(env):
in_chart_template = env.ref('l10n_in.indian_chart_template_standard')
for company in env['res.company'].search([('chart_template_id', '=', in_chart_template.id)]):
try:
with env.cr.savepoint():
tax_template_ids = env['ir.model.data'].search([
('module', '=', 'l10n_in_tcs_tds'),
('model', '=', 'account.tax.template'),
]).mapped('res_id')
generated_tax_res = env['account.tax.template'].browse(tax_template_ids)._generate_tax(company)
taxes_ref = generated_tax_res['tax_template_to_tax']
except Exception:
taxes_ref = {}
_logger.error("Can't load TDS and TCS taxes for company: %s(%s).", company.name, company.id)
if taxes_ref:
try:
with env.cr.savepoint():
account_ref = {}
# Generating Accounts from templates.
account_template_ref = in_chart_template.generate_account(taxes_ref, {}, in_chart_template.code_digits, company)
account_ref.update(account_template_ref)
# writing account values after creation of accounts
for key, value in generated_tax_res['account_dict']['account.tax.repartition.line'].items():
if value['account_id']:
key.write({
'account_id': account_ref.get(value['account_id']),
})
except Exception:
_logger.error("Can't load TCS and TDS account so account is not set in taxes of company: %s(%s).", company.name, company.id)
def l10n_in_post_init(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
load_taxes(env)

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': "Indian - TCS/TDS Accounting Report and Taxes",
'version': '1.0',
'description': """
Tax Report TCS/TDS for India
====================================
This module adds TCS and TDS Tax Report and load related Taxes in Indian Company.
""",
'category': 'Accounting/Localizations/Reporting',
'depends': ['l10n_in'],
'data': [
'data/account_tax_group_data.xml',
'data/account.account.template.csv',
'data/account_tax_report_tcs_data.xml',
'data/account_tax_template_tcs_data.xml',
'data/account_tax_report_tds_data.xml',
'data/account_tax_template_tds_data.xml',
'views/res_partner_views.xml',
],
'demo': [
],
'post_init_hook': 'l10n_in_post_init',
'license': 'LGPL-3',
}

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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
"p11244","TDS Deducted","11244","liability_current","l10n_in.indian_chart_template_standard","","False"
"p11245","TCS Collected","11245","liability_current","l10n_in.indian_chart_template_standard","","False"
1 id name code account_type chart_template_id/id tag_ids/id reconcile
2 p11244 TDS Deducted 11244 liability_current l10n_in.indian_chart_template_standard False
3 p11245 TCS Collected 11245 liability_current l10n_in.indian_chart_template_standard False

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tcs_group" model="account.tax.group">
<field name="name">TCS</field>
<field name="country_id" ref="base.in"/>
<field name="sequence">100</field>
</record>
<record id="tds_group" model="account.tax.group">
<field name="name">TDS</field>
<field name="country_id" ref="base.in"/>
<field name="sequence">100</field>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tcs_report" model="account.report">
<field name="name">TCS Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.in"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tcs_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
<field name="sequence" eval="1"/>
</record>
</field>
<field name="line_ids">
<record id="tcs_report_line_section_206c_1_alfhc" model="account.report.line">
<field name="name">Section 206C(1): Alcoholic Liquor for human consumption</field>
<field name="sequence" eval="1"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_alfhc_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Alcoholic Liquor</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_tl" model="account.report.line">
<field name="name">Section 206C(1): Tendu leaves</field>
<field name="sequence" eval="2"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_tl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Tendu leaves</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_touafl" model="account.report.line">
<field name="name">Section 206C(1): Timber obtained under a forest lease</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_touafl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Timber (forest lease)</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_tobaotuafl" model="account.report.line">
<field name="name">Section 206C(1): Timber obtained by any mode other than under a forest lease</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_tobaotuafl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Timber (other than under a forest lease)</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_aofpnbtotl" model="account.report.line">
<field name="name">Section 206C(1): Any other forest produce not being timber or tendu leaves</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_aofpnbtotl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) other forest produce</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_s" model="account.report.line">
<field name="name">Section 206C(1): Scrap</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_s_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Scrap</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_mbcoloio" model="account.report.line">
<field name="name">Section 206C(1): Minrals, being coal or lignite or iron ore</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_mbcoloio_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Minrals</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1c_pl" model="account.report.line">
<field name="name">Section 206C(1C): Parking lot</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1c_pl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1C) Parking lot</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1c_tp" model="account.report.line">
<field name="name">Section 206C(1C): Toll plaza</field>
<field name="sequence" eval="9"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1c_tp_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1C) Toll plaza</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1c_maq" model="account.report.line">
<field name="name">Section 206C(1C): Mining and quarrying</field>
<field name="sequence" eval="10"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1c_maq_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1C) Mining and quarrying</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1f_mv" model="account.report.line">
<field name="name">Section 206C(1F): Motor Vehicle</field>
<field name="sequence" eval="11"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1f_mv_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1F)</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1g_som" model="account.report.line">
<field name="name">Section 206C(1G): Sum of money (above 7 lakhs) for remittance out of India</field>
<field name="sequence" eval="12"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1g_som_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1G) remittance out of India</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1g_soaotpp" model="account.report.line">
<field name="name">Section 206C(1G): Seller of an overseas tour program package</field>
<field name="sequence" eval="13"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1g_soaotpp_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1G) overseas tour program</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1h_sog" model="account.report.line">
<field name="name">Section 206C(1H): Sale of Goods</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1h_sog_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1H)</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tds_report" model="account.report">
<field name="name">TDS Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.in"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tds_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
<field name="sequence" eval="1"/>
</record>
</field>
<field name="line_ids">
<record id="tds_report_line_section_192" model="account.report.line">
<field name="name">Section 192: Payment of salary</field>
<field name="sequence" eval="1"/>
<field name="expression_ids">
<record id="tds_report_line_section_192_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">192</field>
</record>
</field>
</record>
<record id="tds_report_line_section_192a" model="account.report.line">
<field name="name">Section 192A: Payment of accumulated balance of provident fund which is taxable in the hands of an employee</field>
<field name="sequence" eval="2"/>
<field name="expression_ids">
<record id="tds_report_line_section_192a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">192A</field>
</record>
</field>
</record>
<record id="tds_report_line_section_193" model="account.report.line">
<field name="name">Section 193: Interest on securities</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="tds_report_line_section_193_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">193</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194" model="account.report.line">
<field name="name">Section 194: Income by way of dividend</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="tds_report_line_section_194_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194a" model="account.report.line">
<field name="name">Section 194A: Income by way of interest other than &quot;Interest on securities&quot;</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="tds_report_line_section_194a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194A</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194b" model="account.report.line">
<field name="name">Section 194B: Income by way of winnings from lotteries, crossword puzzles, card games and other games of any sort</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="tds_report_line_section_194b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194B</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194bb" model="account.report.line">
<field name="name">Section 194BB: Income by way of winnings from horse races</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="tds_report_line_section_194bb_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194BB</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194c" model="account.report.line">
<field name="name">Section 194C: Payment to contractor/sub-contractor</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="tds_report_line_section_194c_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194C</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194d" model="account.report.line">
<field name="name">Section 194D: Insurance commission</field>
<field name="sequence" eval="9"/>
<field name="expression_ids">
<record id="tds_report_line_section_194d_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194D</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194da" model="account.report.line">
<field name="name">Section 194DA: Payment in respect of life insurance policy</field>
<field name="sequence" eval="10"/>
<field name="expression_ids">
<record id="tds_report_line_section_194da_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194DA</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194e" model="account.report.line">
<field name="name">Section 194E: Payment to non-resident sportsmen/sports association</field>
<field name="sequence" eval="11"/>
<field name="expression_ids">
<record id="tds_report_line_section_194e_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194E</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194ee" model="account.report.line">
<field name="name">Section 194EE: Payment in respect of deposit under National Savings scheme</field>
<field name="sequence" eval="12"/>
<field name="expression_ids">
<record id="tds_report_line_section_194ee_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194EE</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194f" model="account.report.line">
<field name="name">Section 194F: Payment on account of repurchase of unit by Mutual Fund or Unit Trust of India</field>
<field name="sequence" eval="13"/>
<field name="expression_ids">
<record id="tds_report_line_section_194f_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194F</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194g" model="account.report.line">
<field name="name">Section 194G: Commission, etc., on sale of lottery tickets</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="tds_report_line_section_194g_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194G</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194h" model="account.report.line">
<field name="name">Section 194H: Commission or brokerage</field>
<field name="sequence" eval="15"/>
<field name="expression_ids">
<record id="tds_report_line_section_194h_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194H</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194i" model="account.report.line">
<field name="name">Section 194-I: Rent</field>
<field name="sequence" eval="16"/>
<field name="expression_ids">
<record id="tds_report_line_section_194i_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194I</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194ia" model="account.report.line">
<field name="name">Section 194-IA: Payment on transfer of certain immovable property other than agricultural land</field>
<field name="sequence" eval="17"/>
<field name="expression_ids">
<record id="tds_report_line_section_194ia_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194IA</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194ib" model="account.report.line">
<field name="name">Section 194-IB: Payment of rent by individual or HUF not liable to tax audit</field>
<field name="sequence" eval="18"/>
<field name="expression_ids">
<record id="tds_report_line_section_194ib_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194IB</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194ic" model="account.report.line">
<field name="name">Section 194-IC: Payment of monetary consideration under Joint Development Agreements</field>
<field name="sequence" eval="19"/>
<field name="expression_ids">
<record id="tds_report_line_section_194ic_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194IC</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194j" model="account.report.line">
<field name="name">Section 194J: Fees for professional or technical services</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="tds_report_line_section_194j_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194J</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194k" model="account.report.line">
<field name="name">Section 194K: Income in respect of units payable to resident person</field>
<field name="sequence" eval="21"/>
<field name="expression_ids">
<record id="tds_report_line_section_194k_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194K</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194la" model="account.report.line">
<field name="name">Section 194LA: Payment of compensation on acquisition of certain immovable property</field>
<field name="sequence" eval="22"/>
<field name="expression_ids">
<record id="tds_report_line_section_194la_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LA</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194lba" model="account.report.line">
<field name="name">Section 194LBA(1): Business trust shall deduct tax while distributing, any interest received or receivable by it from a SPV or any income received from renting or leasing or letting out any real estate asset owned directly by it, to its unit holders.</field>
<field name="sequence" eval="23"/>
<field name="expression_ids">
<record id="tds_report_line_section_194lba_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LBA(1)</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194lb" model="account.report.line">
<field name="name">Section 194LB: Payment of interest on infrastructure debt fund</field>
<field name="sequence" eval="24"/>
<field name="expression_ids">
<record id="tds_report_line_section_194lb_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LB</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194lbb" model="account.report.line">
<field name="name">Section 194LBB: Investment fund paying an income to a unit holder [other than income which is exempt under Section 10(23FBB)]</field>
<field name="sequence" eval="25"/>
<field name="expression_ids">
<record id="tds_report_line_section_194lbb_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LBB</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194lbc" model="account.report.line">
<field name="name">Section 194LBC: Income in respect of investment made in a securitisation trust (specified in Explanation of section115TCA)</field>
<field name="sequence" eval="26"/>
<field name="expression_ids">
<record id="tds_report_line_section_194lbc_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LBC</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194m" model="account.report.line">
<field name="name">Section 194M: Payment of commission (not being insurance commission), brokerage, contractual fee, professional fee to a resident person by an Individual or a HUF who are not liable to deduct TDS under section 194C, 194H, or 194J.</field>
<field name="sequence" eval="27"/>
<field name="expression_ids">
<record id="tds_report_line_section_194m_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194M</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194n" model="account.report.line">
<field name="name">Section 194N: Cash withdrawal during the previous year from one or more account maintained by a person with a banking company, co-operative society engaged in business of banking or a post office</field>
<field name="sequence" eval="28"/>
<field name="expression_ids">
<record id="tds_report_line_section_194n_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194N</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194o" model="account.report.line">
<field name="name">Section 194-O: Payment or credit of amount by the e-commerce operator to e-commerce participant</field>
<field name="sequence" eval="29"/>
<field name="expression_ids">
<record id="tds_report_line_section_194o_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194O</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194q" model="account.report.line">
<field name="name">Section 194Q: Purchase of goods</field>
<field name="sequence" eval="30"/>
<field name="expression_ids">
<record id="tds_report_line_section_194q_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194Q</field>
</record>
</field>
</record>
<record id="tds_report_line_section_195" model="account.report.line">
<field name="name">Section 195: Payment of any other sum to a Non -resident</field>
<field name="sequence" eval="31"/>
<field name="expression_ids">
<record id="tds_report_line_section_195_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">195</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

932
odoo-bringout-oca-ocb-l10n_in_tcs_tds/l10n_in_tcs_tds/data/account_tax_template_tcs_data.xml Normal file
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@ -0,0 +1,932 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tcs_1_us_206c_1_alfhc" model="account.tax.template">
<field name="name">TCS @1% u/s 206C(1): Alcoholic Liquor for human consumption
</field>
<field name="description">TCS @1% u/s 206C(1): Alcoholic Liquor for human consumption
</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_alfhc_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_alfhc_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1_alfhc" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1): Alcoholic Liquor for human consumption
</field>
<field name="description">TCS @5% u/s 206C(1): Alcoholic Liquor for human consumption
</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_alfhc_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_alfhc_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1_tl" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1): Tendu leaves</field>
<field name="description">TCS @5% u/s 206C(1): Tendu leaves</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_tl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_tl_tag')],
}),
]"/>
</record>
<record id="tcs_2_5_us_206c_1_touafl" model="account.tax.template">
<field name="name">TCS @2.5% u/s 206C(1): Timber obtained under a forest lease</field>
<field name="description">TCS @2.5% u/s 206C(1): Timber obtained under a forest lease</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_touafl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_touafl_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1_touafl" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1): Timber obtained under a forest lease</field>
<field name="description">TCS @5% u/s 206C(1): Timber obtained under a forest lease</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_touafl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_touafl_tag')],
}),
]"/>
</record>
<record id="tcs_2_5_us_206c_1_tobamotuafl" model="account.tax.template">
<field name="name">TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease</field>
<field name="description">TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_tobaotuafl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_tobaotuafl_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1_tobamotuafl" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease</field>
<field name="description">TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_tobaotuafl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_tobaotuafl_tag')],
}),
]"/>
</record>
<record id="tcs_2_5_us_206c_1_aofpnbtotl" model="account.tax.template">
<field name="name">TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves</field>
<field name="description">TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_aofpnbtotl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_aofpnbtotl_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1_aofpnbtotl" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves</field>
<field name="description">TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_aofpnbtotl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_aofpnbtotl_tag')],
}),
]"/>
</record>
<record id="tcs_1_us_206c_1_s" model="account.tax.template">
<field name="name">TCS @1% u/s 206C(1): Scrap</field>
<field name="description">TCS @1% u/s 206C(1): Scrap</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_s_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_s_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1_s" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1): Scrap</field>
<field name="description">TCS @5% u/s 206C(1): Scrap</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_s_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_s_tag')],
}),
]"/>
</record>
<record id="tcs_1_us_206c_1_mbcoloio" model="account.tax.template">
<field name="name">TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore</field>
<field name="description">TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_mbcoloio_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_mbcoloio_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1_mbcoloio" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore</field>
<field name="description">TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1_mbcoloio_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1_mbcoloio_tag')],
}),
]"/>
</record>
<record id="tcs_2_us_206c_1c_pl" model="account.tax.template">
<field name="name">TCS @2% u/s 206C(1C): Parking lot</field>
<field name="description">TCS @2% u/s 206C(1C): Parking lot</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_pl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_pl_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1c_pl" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1C): Parking lot</field>
<field name="description">TCS @5% u/s 206C(1C): Parking lot</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_pl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_pl_tag')],
}),
]"/>
</record>
<record id="tcs_2_us_206c_1c_tp" model="account.tax.template">
<field name="name">TCS @2% u/s 206C(1C): Toll plaza</field>
<field name="description">TCS @2% u/s 206C(1C): Toll plaza</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_tp_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_tp_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1c_tp" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1C): Toll plaza</field>
<field name="description">TCS @5% u/s 206C(1C): Toll plaza</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_tp_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_tp_tag')],
}),
]"/>
</record>
<record id="tcs_2_us_206c_1c_maq" model="account.tax.template">
<field name="name">TCS @2% u/s 206C(1C): Mining and quarrying</field>
<field name="description">TCS @2% u/s 206C(1C): Mining and quarrying</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_maq_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_maq_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1c_maq" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1C): Mining and quarrying</field>
<field name="description">TCS @5% u/s 206C(1C): Mining and quarrying</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_maq_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1c_maq_tag')],
}),
]"/>
</record>
<record id="tcs_1_us_206c_1f_mv" model="account.tax.template">
<field name="name">TCS @1% u/s 206C(1F): Motor Vehicle</field>
<field name="description">TCS @1% u/s 206C(1F): Motor Vehicle</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1f_mv_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1f_mv_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1f_mv" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1F): Motor Vehicle</field>
<field name="description">TCS @5% u/s 206C(1F): Motor Vehicle</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1f_mv_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1f_mv_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1g_som" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India</field>
<field name="description">TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1g_som_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1g_som_tag')],
}),
]"/>
</record>
<record id="tcs_5_us_206c_1g_soaotpp" model="account.tax.template">
<field name="name">TCS @5% u/s 206C(1G): Seller of an overseas tour program package</field>
<field name="description">TCS @5% u/s 206C(1G): Seller of an overseas tour program package</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1g_soaotpp_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1g_soaotpp_tag')],
}),
]"/>
</record>
<record id="tcs_0_1_us_206c_1h_sog" model="account.tax.template">
<field name="name">TCS @0.1% u/s 206C(1H): Sale of Goods</field>
<field name="description">TCS @0.1% u/s 206C(1H): Sale of Goods</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0.1</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1h_sog_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1h_sog_tag')],
}),
]"/>
</record>
<record id="tcs_1_us_206c_1h_sog" model="account.tax.template">
<field name="name">TCS @1% u/s 206C(1H): Sale of Goods</field>
<field name="description">TCS @1% u/s 206C(1H): Sale of Goods</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="tax_group_id" ref="tcs_group"/>
<field name="chart_template_id" ref="l10n_in.indian_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'plus_report_expression_ids': [ref('tcs_report_line_section_206c_1h_sog_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('p11245'),
'minus_report_expression_ids': [ref('tcs_report_line_section_206c_1h_sog_tag')],
}),
]"/>
</record>
</odoo>

2334
odoo-bringout-oca-ocb-l10n_in_tcs_tds/l10n_in_tcs_tds/data/account_tax_template_tds_data.xml Normal file
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4
odoo-bringout-oca-ocb-l10n_in_tcs_tds/l10n_in_tcs_tds/models/__init__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import res_partner

17
odoo-bringout-oca-ocb-l10n_in_tcs_tds/l10n_in_tcs_tds/models/res_partner.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
class ResPartner(models.Model):
_inherit = 'res.partner'
l10n_in_pan = fields.Char(string="PAN", help="""PAN enables the department to link all transactions of the person with the department.
These transactions include taxpayments, TDS/TCS credits, returns of income/wealth/gift/FBT, specified transactions, correspondence, and so on.
thus, PAN acts as an identifier for the person with the tax department.""")
@api.model
def _commercial_fields(self):
res = super()._commercial_fields()
return res + ['l10n_in_pan']

14
odoo-bringout-oca-ocb-l10n_in_tcs_tds/l10n_in_tcs_tds/views/res_partner_views.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_in_tcs_tds_view_partner_form" model="ir.ui.view">
<field name="name">l10n.in.tcs.tds.res.partner.vat.inherit</field>
<field name="model">res.partner</field>
<field name="priority" eval="90" />
<field name="inherit_id" ref="base.view_partner_form" />
<field name="arch" type="xml">
<xpath expr="//field[@name='vat']" position="after">
<field name="l10n_in_pan" placeholder="e.g. ABCTY1234D" />
</xpath>
</field>
</record>
</odoo>

42
odoo-bringout-oca-ocb-l10n_in_tcs_tds/pyproject.toml Normal file
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[project]
name = "odoo-bringout-oca-ocb-l10n_in_tcs_tds"
version = "16.0.0"
description = "Indian - TCS/TDS Accounting Report and Taxes - Odoo addon"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-l10n_in>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["l10n_in_tcs_tds"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]