mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-26 05:21:59 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -1,47 +1,16 @@
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"id","name","applicability"
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"tax_tag_base_sgst","BASE SGST","taxes"
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"tax_tag_base_cgst","BASE CGST","taxes"
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"tax_tag_base_igst","BASE IGST","taxes"
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"tax_tag_non_itc_base_sgst","NON ITC BASE SGST","taxes"
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"tax_tag_non_itc_base_cgst","NON ITC BASE CGST","taxes"
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"tax_tag_non_itc_base_igst","NON ITC BASE IGST","taxes"
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"tax_tag_other_non_itc_base_sgst","Other NON ITC BASE SGST","taxes"
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"tax_tag_other_non_itc_base_cgst","Other NON ITC BASE CGST","taxes"
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"tax_tag_other_non_itc_base_igst","Other NON ITC BASE IGST","taxes"
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"tax_tag_base_cess","BASE CESS","taxes"
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"tax_tag_base_state_cess","BASE STATE CESS","taxes"
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"tax_tag_non_itc_base_cess","NON ITC BASE CESS","taxes"
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"tax_tag_other_non_itc_base_cess","Other NON ITC BASE CESS","taxes"
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"tax_tag_exempt","EXEMPT","taxes"
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"tax_tag_nil_rated","NIL-RATED","taxes"
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"tax_tag_zero_rated","ZERO-RATED","taxes"
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"tax_tag_non_gst_supplies","NON GST SUPPLIES","taxes"
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"tax_tag_base_sgst_rc","BASE SGST (RC)","taxes"
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"tax_tag_base_cgst_rc","BASE CGST (RC)","taxes"
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"tax_tag_base_igst_rc","BASE IGST (RC)","taxes"
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"tax_tag_base_cess_rc","BASE CESS (RC)","taxes"
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"tax_tag_sgst","SGST","taxes"
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"tax_tag_cgst","CGST","taxes"
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"tax_tag_igst","IGST","taxes"
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"tax_tag_non_itc_sgst","NON ITC SGST","taxes"
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"tax_tag_non_itc_cgst","NON ITC CGST","taxes"
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"tax_tag_non_itc_igst","NON ITC IGST","taxes"
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"tax_tag_other_non_itc_sgst","Other NON ITC SGST","taxes"
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"tax_tag_other_non_itc_cgst","Other NON ITC CGST","taxes"
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"tax_tag_other_non_itc_igst","Other NON ITC IGST","taxes"
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"tax_tag_cess","CESS","taxes"
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"tax_tag_state_cess","STATE CESS","taxes"
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"tax_tag_non_itc_cess","NON ITC CESS","taxes"
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"tax_tag_other_non_itc_cess","Other NON ITC CESS","taxes"
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"tax_tag_sgst_rc","SGST (RC)","taxes"
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"tax_tag_cgst_rc","CGST (RC)","taxes"
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"tax_tag_igst_rc","IGST (RC)","taxes"
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"tax_tag_non_itc_sgst_rc","NON ITC SGST (RC)","taxes"
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"tax_tag_non_itc_cgst_rc","NON ITC CGST (RC)","taxes"
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"tax_tag_non_itc_igst_rc","NON ITC IGST (RC)","taxes"
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"tax_tag_other_non_itc_sgst_rc","Other NON ITC SGST (RC)","taxes"
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"tax_tag_other_non_itc_cgst_rc","Other NON ITC CGST (RC)","taxes"
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"tax_tag_other_non_itc_igst_rc","Other NON ITC IGST (RC)","taxes"
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"tax_tag_cess_rc","CESS (RC)","taxes"
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"tax_tag_non_itc_cess_rc","NON ITC CESS (RC)","taxes"
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"tax_tag_other_non_itc_cess_rc","Other NON ITC CESS (RC)","taxes"
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"id","name","applicability","country_id/id"
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"tax_tag_base_sgst","BASE SGST","taxes","base.in"
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"tax_tag_base_cgst","BASE CGST","taxes","base.in"
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"tax_tag_base_igst","BASE IGST","taxes","base.in"
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"tax_tag_base_cess","BASE CESS","taxes","base.in"
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"tax_tag_base_state_cess","BASE STATE CESS","taxes","base.in"
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"tax_tag_sgst","SGST","taxes","base.in"
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"tax_tag_cgst","CGST","taxes","base.in"
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"tax_tag_igst","IGST","taxes","base.in"
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"tax_tag_cess","CESS","taxes","base.in"
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"tax_tag_state_cess","STATE CESS","taxes","base.in"
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"tax_tag_non_itc","NON ITC","taxes","base.in"
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"tax_tag_other_non_itc","Other NON ITC","taxes","base.in"
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"tax_tag_eco_9_5","ECO 9(5)","taxes","base.in"
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"tax_tag_eco_tcs_52","ECO TCS 52","taxes","base.in"
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"account_tag_closing_stock","Closing Stock","accounts","base.in"
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@ -1,69 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
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"p10031","Inventories","10031","asset_current","l10n_in.indian_chart_template_standard","","False"
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"p10040","Debtors","10040","asset_receivable","l10n_in.indian_chart_template_standard","","True"
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"p10041","Debtors (PoS)","10041","asset_receivable","l10n_in.indian_chart_template_standard","","True"
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"p10051","SGST Receivable","10051","asset_current","l10n_in.indian_chart_template_standard","l10n_in.sgst_tag_account","False"
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"p10052","CGST Receivable","10052","asset_current","l10n_in.indian_chart_template_standard","l10n_in.cgst_tag_account","False"
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"p10053","IGST Receivable","10053","asset_current","l10n_in.indian_chart_template_standard","l10n_in.igst_tag_account","False"
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"p10057","Reverse Charge Tax Receivable","10057","asset_current","l10n_in.indian_chart_template_standard","","False"
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"p10054","TDS Receivable","10058","asset_current","l10n_in.indian_chart_template_standard","","False"
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"p10059","Tax Current Account - Receivable","10059","asset_current","l10n_in.indian_chart_template_standard","","False"
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"p10061","Deposit Account","10061","asset_current","l10n_in.indian_chart_template_standard","","False"
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"p10071","Prepaid Insurance","10071","asset_current","l10n_in.indian_chart_template_standard","","False"
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"p1011","Buildings","1011","asset_fixed","l10n_in.indian_chart_template_standard","","False"
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"p1012","Land","1012","asset_fixed","l10n_in.indian_chart_template_standard","","False"
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"p1013","Equipments","1013","asset_fixed","l10n_in.indian_chart_template_standard","","False"
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"p1014","Vehicle","1014","asset_fixed","l10n_in.indian_chart_template_standard","","False"
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"p1015","Computer/Laptops (Assets)","1015","asset_fixed","l10n_in.indian_chart_template_standard","","False"
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"p1016","Furniture","1016","asset_fixed","l10n_in.indian_chart_template_standard","","False"
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"p1017","Air Conditionar","1017","asset_fixed","l10n_in.indian_chart_template_standard","","False"
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"p1018","Misc Assets","1018","asset_fixed","l10n_in.indian_chart_template_standard","","False"
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"p1111","Capital Account","1111","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p1112","Reserve And Surplus Account","1112","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p11211","Creditors","11211","liability_payable","l10n_in.indian_chart_template_standard","","True"
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"p11221","Bank OD Account","11221","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p11222","Secured Loan Account","11222","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p11223","Unsecured Loan Account","11223","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p11231","TDS Payable","11231","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p11232","SGST Payable","11232","liability_current","l10n_in.indian_chart_template_standard","l10n_in.sgst_tag_account","False"
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"p11233","CGST Payable","11233","liability_current","l10n_in.indian_chart_template_standard","l10n_in.cgst_tag_account","False"
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"p11234","IGST Payable","11234","liability_current","l10n_in.indian_chart_template_standard","l10n_in.igst_tag_account","False"
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"p11239","Tax Current Account - Payable","11239","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p11241","Wages Payable","11241","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p11242","Interest Payable","11242","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p11243","Notes Payable","11243","liability_current","l10n_in.indian_chart_template_standard","","False"
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"p20011","Local Sales","20011","income","l10n_in.indian_chart_template_standard","","False"
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"p20012","Retail Sales","20012","income","l10n_in.indian_chart_template_standard","","False"
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"p20013","Export Sales","20013","income","l10n_in.indian_chart_template_standard","","False"
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"p20021","Local Services","20021","income","l10n_in.indian_chart_template_standard","","False"
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"p20022","Export Services","20022","income","l10n_in.indian_chart_template_standard","","False"
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"p2010","Interest Revenues","2010","income","l10n_in.indian_chart_template_standard","","False"
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"p2011","Gain on Sale of Assets","2011","income","l10n_in.indian_chart_template_standard","","False"
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"2012","Write off Income","2012","income","l10n_in.indian_chart_template_standard","","False"
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"p2013","Foreign Exchange Profit","2013","income_other","l10n_in.indian_chart_template_standard","","False"
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"p2100","Electricity Expense","2100","expense","l10n_in.indian_chart_template_standard","","False"
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"p2101","Salary Expense","2101","expense","l10n_in.indian_chart_template_standard","","False"
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"p2102","Office Rent","2102","expense","l10n_in.indian_chart_template_standard","","False"
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"p2103","House Keeping Expense","2103","expense","l10n_in.indian_chart_template_standard","","False"
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"p2104","Postage And Courier Expense","2104","expense","l10n_in.indian_chart_template_standard","","False"
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"p2105","Internet Expense","2105","expense","l10n_in.indian_chart_template_standard","","False"
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"p2106","Telephone Expense","2106","expense","l10n_in.indian_chart_template_standard","","False"
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"p2107","Purchase Expense","2107","expense","l10n_in.indian_chart_template_standard","","False"
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"p2108","Computer/Laptop Accessories","2108","expense","l10n_in.indian_chart_template_standard","","False"
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"p2109","News Paper And Magazine","2109","expense","l10n_in.indian_chart_template_standard","","False"
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"p2110","Business Promotion","2110","expense","l10n_in.indian_chart_template_standard","","False"
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"p2111","Entertainment Expense","2111","expense","l10n_in.indian_chart_template_standard","","False"
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"p2112","Professional Services","2112","expense","l10n_in.indian_chart_template_standard","","False"
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"p2113","Bank Charges","2113","asset_cash","l10n_in.indian_chart_template_standard","","False"
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"p2114","Diwali Bonus/Gift","2114","expense","l10n_in.indian_chart_template_standard","","False"
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"p2115","Parts Purchase","2115","expense","l10n_in.indian_chart_template_standard","","False"
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"p2116","Repairing Expense","2116","expense","l10n_in.indian_chart_template_standard","","False"
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"p2117","Foreign Exchange Loss","2117","expense","l10n_in.indian_chart_template_standard","","False"
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"p21181","Sales Commission Expense","21181","expense","l10n_in.indian_chart_template_standard","","False"
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"p21182","Stationary Expense","21182","expense","l10n_in.indian_chart_template_standard","","False"
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"p21183","Travelling Expense","21183","expense","l10n_in.indian_chart_template_standard","","False"
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"p2121","Opening Stock","2121","expense","l10n_in.indian_chart_template_standard","","False"
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"p2122","Purchase Stock","2122","expense","l10n_in.indian_chart_template_standard","","False"
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"p2123","Closing Stock","2123","expense","l10n_in.indian_chart_template_standard","","False"
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"p2131","Loss on Sale of Assets","2131","expense","l10n_in.indian_chart_template_standard","","False"
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"p2132","Write Off Expense","2132","expense","l10n_in.indian_chart_template_standard","","False"
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@ -0,0 +1,7 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="cash_rounding_in_half_up" model="account.cash.rounding">
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<field name="name">Half Up</field>
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<field name="rounding">1</field>
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</record>
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</odoo>
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@ -1,8 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_in.indian_chart_template_standard')]"/>
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</function>
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</data>
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</odoo>
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@ -1,211 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Fiscal Position Templates -->
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<record model="account.fiscal.position.template" id="fiscal_position_in_inter_state">
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="name">Inter State</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_in_export">
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="name">Export</field>
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</record>
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<!-- Fiscal Position Tax Templates -->
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<record id="account_fiscal_position_tax_in_sale_1_inter" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
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<field name="tax_src_id" ref="sgst_sale_1"/>
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<field name="tax_dest_id" ref="igst_sale_1"/>
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</record>
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<record id="account_fiscal_position_tax_in_sale_2_inter" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
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<field name="tax_src_id" ref="sgst_sale_2"/>
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<field name="tax_dest_id" ref="igst_sale_2"/>
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</record>
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<record id="account_fiscal_position_tax_in_sale_5_inter" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
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<field name="tax_src_id" ref="sgst_sale_5"/>
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<field name="tax_dest_id" ref="igst_sale_5"/>
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</record>
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<record id="account_fiscal_position_tax_in_sale_12_inter" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
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<field name="tax_src_id" ref="sgst_sale_12"/>
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<field name="tax_dest_id" ref="igst_sale_12"/>
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</record>
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<record id="account_fiscal_position_tax_in_sale_18_inter" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
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<field name="tax_src_id" ref="sgst_sale_18"/>
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<field name="tax_dest_id" ref="igst_sale_18"/>
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</record>
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<record id="account_fiscal_position_tax_in_sale_28_inter" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
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<field name="tax_src_id" ref="sgst_sale_28"/>
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<field name="tax_dest_id" ref="igst_sale_28"/>
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</record>
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<record id="account_fiscal_position_tax_in_purchase_1_inter" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
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<field name="tax_src_id" ref="sgst_purchase_1"/>
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<field name="tax_dest_id" ref="igst_purchase_1"/>
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</record>
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<record id="account_fiscal_position_tax_in_purchase_2_inter" model="account.fiscal.position.tax.template">
|
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
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<field name="tax_src_id" ref="sgst_purchase_2"/>
|
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<field name="tax_dest_id" ref="igst_purchase_2"/>
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</record>
|
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<record id="account_fiscal_position_tax_in_purchase_5_inter" model="account.fiscal.position.tax.template">
|
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
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<field name="tax_src_id" ref="sgst_purchase_5"/>
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<field name="tax_dest_id" ref="igst_purchase_5"/>
|
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</record>
|
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<record id="account_fiscal_position_tax_in_purchase_12_inter" model="account.fiscal.position.tax.template">
|
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
|
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<field name="tax_src_id" ref="sgst_purchase_12"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_12"/>
|
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</record>
|
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<record id="account_fiscal_position_tax_in_purchase_18_inter" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_inter_state"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_18"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_18"/>
|
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</record>
|
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<record id="account_fiscal_position_tax_in_purchase_28_inter" model="account.fiscal.position.tax.template">
|
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<field name="position_id" ref="fiscal_position_in_inter_state"/>
|
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<field name="tax_src_id" ref="sgst_purchase_28"/>
|
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<field name="tax_dest_id" ref="igst_purchase_28"/>
|
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</record>
|
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|
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<record id="account_fiscal_position_tax_in_sale_1_exp" model="account.fiscal.position.tax.template">
|
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<field name="position_id" ref="fiscal_position_in_export"/>
|
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<field name="tax_src_id" ref="sgst_sale_1"/>
|
||||
<field name="tax_dest_id" ref="igst_sale_1"/>
|
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</record>
|
||||
<record id="account_fiscal_position_tax_in_sale_2_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_sale_2"/>
|
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<field name="tax_dest_id" ref="igst_sale_2"/>
|
||||
</record>
|
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<record id="account_fiscal_position_tax_in_sale_5_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_sale_5"/>
|
||||
<field name="tax_dest_id" ref="igst_sale_5"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_sale_12_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_sale_12"/>
|
||||
<field name="tax_dest_id" ref="igst_sale_12"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_sale_18_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_sale_18"/>
|
||||
<field name="tax_dest_id" ref="igst_sale_18"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_sale_28_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_sale_28"/>
|
||||
<field name="tax_dest_id" ref="igst_sale_28"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_tax_in_purchase_1_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_1"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_1"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_2_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_2"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_2"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_5_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_5"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_5"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_12_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_12"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_12"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_18_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_18"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_18"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_28_exp" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_export"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_28"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_28"/>
|
||||
</record>
|
||||
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_in_reverse_charge_intra">
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
<field name="name">Reverse charge Intra State</field>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_tax_in_purchase_1_intra_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_1"/>
|
||||
<field name="tax_dest_id" ref="sgst_purchase_1_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_2_intra_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_2"/>
|
||||
<field name="tax_dest_id" ref="sgst_purchase_2_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_5_intra_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_5"/>
|
||||
<field name="tax_dest_id" ref="sgst_purchase_5_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_12_intra_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_12"/>
|
||||
<field name="tax_dest_id" ref="sgst_purchase_12_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_18_intra_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_18"/>
|
||||
<field name="tax_dest_id" ref="sgst_purchase_18_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_28_intra_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_28"/>
|
||||
<field name="tax_dest_id" ref="sgst_purchase_28_rc"/>
|
||||
</record>
|
||||
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_in_reverse_charge_inter">
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
<field name="name">Reverse charge Inter State</field>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_tax_in_purchase_1_rc_inter_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_1"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_1_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_2_rc_inter_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_2"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_2_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_5_rc_inter_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_5"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_5_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_12_rc_inter_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_12"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_12_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_18_rc_inter_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_18"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_18_rc"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_in_purchase_28_rc_inter_rc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
|
||||
<field name="tax_src_id" ref="sgst_purchase_28"/>
|
||||
<field name="tax_dest_id" ref="igst_purchase_28_rc"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,37 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="sgst_group" model="account.tax.group">
|
||||
<field name="name">SGST</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="cgst_group" model="account.tax.group">
|
||||
<field name="name">CGST</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="igst_group" model="account.tax.group">
|
||||
<field name="name">IGST</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="cess_group" model="account.tax.group">
|
||||
<field name="name">CESS</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="gst_group" model="account.tax.group">
|
||||
<field name="name">GST</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="exempt_group" model="account.tax.group">
|
||||
<field name="name">Exempt</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="nil_rated_group" model="account.tax.group">
|
||||
<field name="name">Nil Rated</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="non_gst_supplies_group" model="account.tax.group">
|
||||
<field name="name">Non GST Supplies</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,159 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<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="allow_foreign_vat" 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>
|
||||
</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="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="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="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="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="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="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="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="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="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="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="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="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="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="hide_if_zero" eval="1"/>
|
||||
<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>
|
||||
|
|
@ -0,0 +1,328 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<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="allow_foreign_vat" 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>
|
||||
</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="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="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="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="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 "Interest on securities"</field>
|
||||
<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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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>
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="iap_service_l10n_in_edi" model="iap.service">
|
||||
<field name="name">Indian EDI</field>
|
||||
<field name="technical_name">l10n_in_edi</field>
|
||||
<field name="description">Send electronic document to Indian government</field>
|
||||
<field name="unit_name">Credits</field>
|
||||
<field name="integer_balance">True</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,48 @@
|
|||
"id","name","consider_amount","is_per_transaction_limit","per_transaction_limit","is_aggregate_limit","aggregate_limit","aggregate_period","tax_source_type","tax_report_line_id/id"
|
||||
"tds_section_192","192","untaxed_amount","","","","","fiscal_yearly","tds","l10n_in.tds_report_line_section_192"
|
||||
"tds_section_192a","192A","untaxed_amount","","","True","50000","fiscal_yearly","tds","l10n_in.tds_report_line_section_192a"
|
||||
"tds_section_193","193","untaxed_amount","","","True","5000","fiscal_yearly","tds","l10n_in.tds_report_line_section_193"
|
||||
"tds_section_194","194","untaxed_amount","","","True","5000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194"
|
||||
"tds_section_194a","194A","untaxed_amount","","","True","5000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194a"
|
||||
"tds_section_194b","194B","untaxed_amount","","","True","10000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194b"
|
||||
"tds_section_194ba","194BA","untaxed_amount","","","True","0","fiscal_yearly","tds",""
|
||||
"tds_section_194bb","194BB","untaxed_amount","","","True","10000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194bb"
|
||||
"tds_section_194c","194C","untaxed_amount","True","30000","True","100000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194c"
|
||||
"tds_section_194d","194D","untaxed_amount","","","True","15000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194d"
|
||||
"tds_section_194da","194DA","untaxed_amount","","","True","100000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194da"
|
||||
"tds_section_194e","194E","untaxed_amount","","","True","0","fiscal_yearly","tds","l10n_in.tds_report_line_section_194e"
|
||||
"tds_section_194ee","194EE","untaxed_amount","","","True","2500","fiscal_yearly","tds","l10n_in.tds_report_line_section_194ee"
|
||||
"tds_section_194f","194F","untaxed_amount","","","True","0","fiscal_yearly","tds","l10n_in.tds_report_line_section_194f"
|
||||
"tds_section_194g","194G","untaxed_amount","","","True","15000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194g"
|
||||
"tds_section_194h","194H","untaxed_amount","","","True","15000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194h"
|
||||
"tds_section_194i","194I","untaxed_amount","","","True","240000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194i"
|
||||
"tds_section_194ia","194IA","untaxed_amount","True","5000000","","","fiscal_yearly","tds","l10n_in.tds_report_line_section_194ia"
|
||||
"tds_section_194ib","194IB","untaxed_amount","","","True","50000","monthly","tds","l10n_in.tds_report_line_section_194ib"
|
||||
"tds_section_194ic","194IC","untaxed_amount","","","True","0","fiscal_yearly","tds","l10n_in.tds_report_line_section_194ic"
|
||||
"tds_section_194j","194J","untaxed_amount","","","True","30000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194j"
|
||||
"tds_section_194j_dir","194J(DIRECTORS)","untaxed_amount","","","True","0","fiscal_yearly","tds",""
|
||||
"tds_section_194k","194K","untaxed_amount","","","True","5000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194k"
|
||||
"tds_section_194la","194LA","untaxed_amount","","","True","250000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194la"
|
||||
"tds_section_194lba1","194LBA(1)","untaxed_amount","","","True","0","fiscal_yearly","tds","l10n_in.tds_report_line_section_194lba"
|
||||
"tds_section_194lbb","194LBB","untaxed_amount","","","True","0","fiscal_yearly","tds","l10n_in.tds_report_line_section_194lbb"
|
||||
"tds_section_194lb","194LB","untaxed_amount","","","True","0","fiscal_yearly","tds","l10n_in.tds_report_line_section_194lb"
|
||||
"tds_section_194lbc","194LBC","untaxed_amount","","","True","0","fiscal_yearly","tds","l10n_in.tds_report_line_section_194lbc"
|
||||
"tds_section_194m","194M","untaxed_amount","","","True","5000000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194m"
|
||||
"tds_section_194n","194N","untaxed_amount","","","True","10000000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194n"
|
||||
"tds_section_194o_huf","194O(HUF)","untaxed_amount","","","True","500000","fiscal_yearly","tds",""
|
||||
"tds_section_194o","194O","untaxed_amount","","","True","0","fiscal_yearly","tds","l10n_in.tds_report_line_section_194o"
|
||||
"tds_section_194q","194Q","untaxed_amount","","","True","5000000","fiscal_yearly","tds","l10n_in.tds_report_line_section_194q"
|
||||
"tds_section_195","195","untaxed_amount","","","True","0","fiscal_yearly","tds","l10n_in.tds_report_line_section_195"
|
||||
"tcs_section_206c1_alc","206C(1) Liquor","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1_alfhc"
|
||||
"tcs_section_206c1_tl","206C(1) Tendu leaves","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1_tl"
|
||||
"tcs_section_206c1_tim","206C(1) Timber woods(FL)","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1_touafl"
|
||||
"tcs_section_206c1_tim_o","206C(1) Timber woods","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1_tobaotuafl"
|
||||
"tcs_section_206c1_fo","206C(1) OFP","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1_aofpnbtotl"
|
||||
"tcs_section_206c1_sc","206C(1) Scrap","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1_s"
|
||||
"tcs_section_206c1_min","206C(1) Min","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1_mbcoloio"
|
||||
"tcs_section_206c1c_p","206C(1C) Parking lot","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1c_pl"
|
||||
"tcs_section_206c1c_t","206C(1C) Toll plaza","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1c_tp"
|
||||
"tcs_section_206c1c_mq","206C(1C) MQ","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1c_maq"
|
||||
"tcs_section_206c1f_mv","206C(1F) Motor Vehicle","total_amount","True","1000000","","","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1f_mv"
|
||||
"tcs_section_206c1g_r","206C(1G) Remittance","total_amount","","","True","700000","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1g_som"
|
||||
"tcs_section_206c1g_ot","206C(1G) Overseas Tour","total_amount","","","True","0","fiscal_yearly","tcs","l10n_in.tcs_report_line_section_206c_1g_soaotpp"
|
||||
|
|
|
@ -1,61 +1,25 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<menuitem id="account_reports_in_statements_menu" name="India" parent="account.menu_finance_reports" sequence="5"/>
|
||||
|
||||
<record id="indian_chart_template_standard" model="account.chart.template">
|
||||
<field name="name">Indian Chart of Accounts - Standard</field>
|
||||
<field name="bank_account_code_prefix">1002</field>
|
||||
<field name="cash_account_code_prefix">1001</field>
|
||||
<field name="transfer_account_code_prefix">1008</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.INR"/>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<menuitem id="account_reports_in_statements_menu" name="India" parent="account.menu_finance_reports" sequence="6" groups="account.group_account_readonly"/>
|
||||
|
||||
<record id="sgst_tag_account" model="account.account.tag">
|
||||
<field name="name">SGST</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="cgst_tag_account" model="account.account.tag">
|
||||
<field name="name">CGST</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="igst_tag_account" model="account.account.tag">
|
||||
<field name="name">IGST</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="cess_tag_account" model="account.account.tag">
|
||||
<field name="name">CESS</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="country_id" ref="base.in"/>
|
||||
</record>
|
||||
<record id="p10055" model="account.account.template">
|
||||
<field name="name">CESS Receivable</field>
|
||||
<field name="code">10055</field>
|
||||
<field name="account_type">asset_current</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_account'),])]"/>
|
||||
</record>
|
||||
<record id="p10056" model="account.account.template">
|
||||
<field name="name">Tax Receivable</field>
|
||||
<field name="code">10056</field>
|
||||
<field name="account_type">asset_current</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11235">
|
||||
<field name="name">CESS Payable</field>
|
||||
<field name="code">11235</field>
|
||||
<field name="account_type">liability_current</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_account'),])]"/>
|
||||
</record>
|
||||
<record id="p11236" model="account.account.template">
|
||||
<field name="name">Tax Payable</field>
|
||||
<field name="code">11236</field>
|
||||
<field name="account_type">liability_current</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
</odoo>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="indian_chart_template_standard" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="p10040"/>
|
||||
<field name="property_account_payable_id" ref="p11211"/>
|
||||
<field name="property_account_expense_categ_id" ref="p2107"/>
|
||||
<field name="property_account_income_categ_id" ref="p20011"/>
|
||||
<field name="property_tax_payable_account_id" ref="p11239"/>
|
||||
<field name="property_tax_receivable_account_id" ref="p10059"/>
|
||||
<field name="income_currency_exchange_account_id" ref="p2013"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="p2117"/>
|
||||
<field name="default_pos_receivable_account_id" ref="p10041"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="p2132"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="2012"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
UPDATE res_company
|
||||
SET l10n_in_edi_production_env = false;
|
||||
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="inter_state_group" model="res.country.group">
|
||||
<field name="name">India Inter-State Group</field>
|
||||
<field name="code">IN-INTER</field>
|
||||
<field name="country_ids" eval="[Command.set([ref('base.in')])]"/>
|
||||
<field name="exclude_state_ids" eval="[Command.set([ref('l10n_in.state_in_oc')])]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="eco_under_section_52" model="res.partner.industry">
|
||||
<field name="name">ECO liable to deduct TCS u/s 52</field>
|
||||
<field name="full_name">E-Commerce operator liable to deduct TCS under section 52</field>
|
||||
</record>
|
||||
<record id="eco_under_section_9_5" model="res.partner.industry">
|
||||
<field name="name">ECO liable to pay GST u/s 9(5)</field>
|
||||
<field name="full_name">E-Commerce operator liable to pay tax under section 9(5)</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,103 @@
|
|||
"id","name","code","account_type","tag_ids","reconcile","non_trade","l10n_in_tds_tcs_section_id"
|
||||
"p10031","Inventories","10031","asset_current","","False","",""
|
||||
"p10040","Debtors","10040","asset_receivable","","True","",""
|
||||
"p10041","Debtors (PoS)","10041","asset_receivable","","True","",""
|
||||
"p10051","SGST Receivable","10051","asset_current","l10n_in.sgst_tag_account","False","",""
|
||||
"p10052","CGST Receivable","10052","asset_current","l10n_in.cgst_tag_account","False","",""
|
||||
"p10053","IGST Receivable","10053","asset_current","l10n_in.igst_tag_account","False","",""
|
||||
"p100531","IGST Paid on SEZ/Export Sales","100531","asset_current","l10n_in.igst_tag_account","False","",""
|
||||
"p10054","IGST SEZ/Export Control Account","10054","asset_current","","False","",""
|
||||
"p10057","Reverse Charge GST on Purchase","10057","asset_current","","False","",""
|
||||
"p10058","TDS Receivable","10058","asset_current","","False","",""
|
||||
"p10059","Tax Current Account - Receivable","10059","asset_receivable","","True","True",""
|
||||
"p10061","Deposit Account","10061","asset_current","","False","",""
|
||||
"p10071","Prepaid Insurance","10071","asset_current","","False","",""
|
||||
"p1011","Buildings","1011","asset_fixed","","False","",""
|
||||
"p1012","Land","1012","asset_fixed","","False","",""
|
||||
"p1013","Equipment","1013","asset_fixed","","False","",""
|
||||
"p1014","Vehicle","1014","asset_fixed","","False","",""
|
||||
"p1015","Computer/Laptops (Assets)","1015","asset_fixed","","False","",""
|
||||
"p1016","Furniture","1016","asset_fixed","","False","",""
|
||||
"p1017","Air Conditionar","1017","asset_fixed","","False","",""
|
||||
"p1018","Misc Assets","1018","asset_fixed","","False","",""
|
||||
"p1111","Capital Account","1111","equity","","False","",""
|
||||
"p1112","Reserve And Surplus Account","1112","liability_current","","False","",""
|
||||
"p11211","Creditors","11211","liability_payable","","True","",""
|
||||
"p11221","Bank OD Account","11221","liability_current","","False","",""
|
||||
"p11222","Secured Loan Account","11222","liability_current","","False","",""
|
||||
"p11223","Unsecured Loan Account","11223","liability_current","","False","",""
|
||||
"p11231","TDS Payable","11231","liability_current","","False","",""
|
||||
"p11232","SGST Payable","11232","liability_current","l10n_in.sgst_tag_account","False","",""
|
||||
"p11233","CGST Payable","11233","liability_current","l10n_in.cgst_tag_account","False","",""
|
||||
"p11234","IGST Payable","11234","liability_current","l10n_in.igst_tag_account","False","",""
|
||||
"p112341","IGST SEZ/Export Control Account","112341","liability_current","","False","",""
|
||||
"p112342","IGST Payable - Export","112342","liability_current","l10n_in.igst_tag_account","False","",""
|
||||
"p11237","GST RCM Control Account","11237","liability_current","","False","",""
|
||||
"p11239","Tax Current Account - Payable","11239","liability_payable","","True","True",""
|
||||
"p11241","Wages Payable","11241","liability_current","","False","",""
|
||||
"p11242","Interest Payable","11242","liability_current","","False","",""
|
||||
"p11243","Notes Payable","11243","liability_current","","False","",""
|
||||
"p20011","Local Sales","20011","income","","False","",""
|
||||
"p20012","Retail Sales","20012","income","","False","",""
|
||||
"p20013","Export Sales","20013","income","","False","",""
|
||||
"p20021","Local Services","20021","income","","False","",""
|
||||
"p20022","Export Services","20022","income","","False","",""
|
||||
"p2010","Interest Revenues","2010","income","","False","",""
|
||||
"p2011","Gain on Sale of Assets","2011","income","","False","",""
|
||||
"2012","Write off Income","2012","income","","False","",""
|
||||
"p2013","Foreign Exchange Profit","2013","income_other","","False","",""
|
||||
"p2100","Electricity Expense","2100","expense","","False","",""
|
||||
"p2101","Salary Expense","2101","expense","","False","",""
|
||||
"p2102","Office Rent","2102","expense","","False","",""
|
||||
"p2103","House Keeping Expense","2103","expense","","False","",""
|
||||
"p2104","Postage And Courier Expense","2104","expense","","False","",""
|
||||
"p2105","Internet Expense","2105","expense","","False","",""
|
||||
"p2106","Telephone Expense","2106","expense","","False","",""
|
||||
"p2107","Purchase Expense","2107","expense","","False","",""
|
||||
"p2108","Computer/Laptop Accessories","2108","expense","","False","",""
|
||||
"p2109","News Paper And Magazine","2109","expense","","False","",""
|
||||
"p2110","Business Promotion","2110","expense","","False","",""
|
||||
"p2111","Entertainment Expense","2111","expense","","False","",""
|
||||
"p2112","Professional Services","2112","expense","","False","",""
|
||||
"p2113","Bank Charges","2113","expense","","False","",""
|
||||
"p2114","Diwali Bonus/Gift","2114","expense","","False","",""
|
||||
"p2115","Parts Purchase","2115","expense","","False","",""
|
||||
"p2116","Repairing Expense","2116","expense","","False","",""
|
||||
"p2117","Foreign Exchange Loss","2117","expense","","False","",""
|
||||
"p21181","Sales Commission Expense","21181","expense","","False","",""
|
||||
"p21182","Stationary Expense","21182","expense","","False","",""
|
||||
"p21183","Travelling Expense","21183","expense","","False","",""
|
||||
"p2121","Opening Stock","2121","expense","","False","",""
|
||||
"p2122","Purchase Stock","2122","expense","","False","",""
|
||||
"p2123","Closing Stock","2123","expense","l10n_in.account_tag_closing_stock","False","",""
|
||||
"p2131","Loss on Sale of Assets","2131","expense","","False","",""
|
||||
"p2132","Write Off Expense","2132","expense","","False","",""
|
||||
"p213201","Round off Expense","213201","expense","","False","",""
|
||||
"p213202","Round off Income","213202","income","","False","",""
|
||||
"p213300","Depreciation Account","213300","expense","","False","",""
|
||||
"p11244","TDS Deducted","11244","liability_current","","False","",""
|
||||
"p11245","TCS Collected","11245","liability_current","","False","",""
|
||||
"p10055","CESS Receivable","10055","asset_current","l10n_in.cess_tag_account","False","",""
|
||||
"p10056","Tax Receivable","10056","asset_current","","False","",""
|
||||
"p11235","CESS Payable","11235","liability_current","l10n_in.cess_tag_account","False","",""
|
||||
"p11236","Tax Payable","11236","liability_current","","False","",""
|
||||
"p10084","Deferred Expenses","10084","asset_current","","False","",""
|
||||
"p10085","Deferred Income","10085","liability_current","","False","",""
|
||||
"p300001","House Rent Allowance Expense","300001","expense","","False","",""
|
||||
"p300002","Other Allowance Expense","300002","expense","","False","",""
|
||||
"p300003","Bonus to Employee Expense","300003","expense","","False","",""
|
||||
"p300004","Supplementary Allowance Expense","300004","liability_current","","False","",""
|
||||
"p300005","Performance Bonus","300005","liability_current","","False","",""
|
||||
"p300006","Employee Reimbursement Expense","300006","liability_payable","","True","",""
|
||||
"p300007","Provident fund - Employee Payable","300007","liability_current","","False","",""
|
||||
"p300008","Provident fund - Employer Payable","300008","liability_current","","False","",""
|
||||
"p300009","Advance to Employee","300009","liability_current","","False","",""
|
||||
"p300010","Salary Exp Payable","300010","liability_current","","True","",""
|
||||
"p300011","Leave Travel Allowance Expense","300011","liability_current","","False","",""
|
||||
"p300012","Professional Tax Payable","300012","liability_current","","False","",""
|
||||
"p100595","TDS (Withholding Control)","100595","asset_current","","False","",""
|
||||
"p211210","Professional Fees","211210","expense","","False","","l10n_in.tds_section_194j"
|
||||
"p211220","Audit Fees","211220","expense","","False","","l10n_in.tds_section_194j"
|
||||
"p211230","Job Work Expense","211230","expense","","False","","l10n_in.tds_section_194c"
|
||||
"p211240","Advertisement Expense","211240","expense","","False","","l10n_in.tds_section_194c"
|
||||
"p211250","Commission/Brokerage Expense","211250","expense","","False","","l10n_in.tds_section_194h"
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
"id","name","note","sequence"
|
||||
"fiscal_position_in_reverse_charge_intra","Reverse charge Intra State","THE SUPPLY IS SUBJECT TO REVERSE CHARGE MECHANISM, SO THE RECIPIENT IS RESPONSIBLE FOR PAYING TAX.","10"
|
||||
"fiscal_position_in_reverse_charge_inter","Reverse charge Inter State","THE SUPPLY IS SUBJECT TO REVERSE CHARGE MECHANISM, SO THE RECIPIENT IS RESPONSIBLE FOR PAYING TAX.","20"
|
||||
|
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,11 @@
|
|||
"id","name","country_id","sequence","tax_payable_account_id","tax_receivable_account_id"
|
||||
"sgst_group","SGST/UTGST","base.in","","p11239","p10059"
|
||||
"cgst_group","CGST","base.in","","p11239","p10059"
|
||||
"igst_group","IGST","base.in","","p11239","p10059"
|
||||
"cess_group","CESS","base.in","","p11239","p10059"
|
||||
"gst_group","GST","base.in","","p11239","p10059"
|
||||
"exempt_group","Exempt","base.in","","p11239","p10059"
|
||||
"nil_rated_group","Nil Rated","base.in","","p11239","p10059"
|
||||
"non_gst_supplies_group","Non GST Supplies","base.in","","p11239","p10059"
|
||||
"tcs_group","TCS","base.in","100","p11239","p10059"
|
||||
"tds_group","TDS","base.in","100","p11239","p10059"
|
||||
|
|
|
@ -36,7 +36,7 @@
|
|||
<record id="uom.product_uom_cm" model="uom.uom">
|
||||
<field name="l10n_in_code">CMS-CENTIMETERS</field>
|
||||
</record>
|
||||
<record id="uom.uom_square_meter" model="uom.uom">
|
||||
<record id="uom.product_uom_square_meter" model="uom.uom">
|
||||
<field name="l10n_in_code">SQM-SQUARE METERS</field>
|
||||
</record>
|
||||
<record id="uom.product_uom_litre" model="uom.uom">
|
||||
|
|
@ -63,7 +63,7 @@
|
|||
<record id="uom.product_uom_mile" model="uom.uom">
|
||||
<field name="l10n_in_code">OTH-OTHERS</field>
|
||||
</record>
|
||||
<record id="uom.uom_square_foot" model="uom.uom">
|
||||
<record id="uom.product_uom_square_foot" model="uom.uom">
|
||||
<field name="l10n_in_code">SQF-SQUARE FEET</field>
|
||||
</record>
|
||||
<record id="uom.product_uom_floz" model="uom.uom">
|
||||
|
|
@ -81,4 +81,7 @@
|
|||
<record id="uom.product_uom_cubic_foot" model="uom.uom">
|
||||
<field name="l10n_in_code">OTH-OTHERS</field>
|
||||
</record>
|
||||
<record id="uom.product_uom_milliliter" model="uom.uom">
|
||||
<field name="l10n_in_code">MLT-MILILITRE</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue