From 15938009e3d5b8bbaf61bc4f24b99806f8b67006 Mon Sep 17 00:00:00 2001
From: "Jagdish Panchal (Open ERP)" <jap@tinyerp.com>
Date: Thu, 17 May 2012 12:40:59 +0530
Subject: [PATCH] [IMP] l10n_in: improve code and add new xml file for
 different taxes

bzr revid: jap@tinyerp.com-20120517071059-0s96fem90ke2i5sw
---
 addons/l10n_in/__openerp__.py                 |  4 +-
 addons/l10n_in/account_multi_chart_wizard.py  | 49 ++++++++++++++-----
 addons/l10n_in/account_tax.xml                | 17 +++----
 addons/l10n_in/account_tax_code_template.xml  | 26 +++++-----
 .../l10n_in_partnership_private_chart.xml     |  2 +-
 addons/l10n_in/l10n_in_public_firm_chart.xml  |  2 +-
 addons/l10n_in/tax/private_exice_duty.xml     | 47 ++++++++++++++++++
 addons/l10n_in/tax/private_service.xml        | 46 +++++++++++++++++
 addons/l10n_in/tax/private_vat.xml            | 27 ++++++++++
 addons/l10n_in/tax/privete_sale_tax.xml       | 27 ++++++++++
 .../l10n_in/tax/public_firm_excise_duty.xml   | 48 ++++++++++++++++++
 addons/l10n_in/tax/public_firm_sales_tax.xml  | 23 +++++++++
 addons/l10n_in/tax/public_firm_service.xml    | 49 +++++++++++++++++++
 addons/l10n_in/tax/public_firm_vat.xml        | 28 +++++++++++
 14 files changed, 357 insertions(+), 38 deletions(-)
 create mode 100644 addons/l10n_in/tax/private_exice_duty.xml
 create mode 100644 addons/l10n_in/tax/private_service.xml
 create mode 100644 addons/l10n_in/tax/private_vat.xml
 create mode 100644 addons/l10n_in/tax/privete_sale_tax.xml
 create mode 100644 addons/l10n_in/tax/public_firm_excise_duty.xml
 create mode 100644 addons/l10n_in/tax/public_firm_sales_tax.xml
 create mode 100644 addons/l10n_in/tax/public_firm_service.xml
 create mode 100644 addons/l10n_in/tax/public_firm_vat.xml

diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py
index ba901562a0b..cbacb5e5ac3 100644
--- a/addons/l10n_in/__openerp__.py
+++ b/addons/l10n_in/__openerp__.py
@@ -36,12 +36,10 @@ Indian accounting chart and localization.
     ],
     "demo_xml": [],
     "update_xml": [
-        "l10n_in_partnership_private_chart.xml",
         "account_tax_code_template.xml",
-        "l10n_in_public_firm_chart.xml",
+        "account_multi_chart_wizard_view.xml",
         "l10n_in_wizard.xml",
         "installer_view.xml",
-        "account_multi_chart_wizard_view.xml",
     ],
     "auto_install": False,
     "installable": True,
diff --git a/addons/l10n_in/account_multi_chart_wizard.py b/addons/l10n_in/account_multi_chart_wizard.py
index ea7974dd430..c19997e3f98 100644
--- a/addons/l10n_in/account_multi_chart_wizard.py
+++ b/addons/l10n_in/account_multi_chart_wizard.py
@@ -21,6 +21,7 @@
 import tools
 from osv import fields, osv
 from os.path import join as opj
+from lxml import etree
 
 class account_multi_charts_wizard(osv.osv_memory):
     _inherit ='wizard.multi.charts.accounts'
@@ -32,16 +33,42 @@ class account_multi_charts_wizard(osv.osv_memory):
     }    
 
     def execute(self, cr, uid, ids, context=None):
-        super(account_multi_charts_wizard, self).execute(cr, uid, ids, context)
         obj_multi = self.browse(cr, uid, ids[0])
-        if obj_multi.chart_template_id.name == 'Public Firm Chart of Account':
-            path = tools.file_open(opj('l10n_in', 'account_sale_tax.xml'))
-            tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
-            path.close()   
-        elif obj_multi.chart_template_id.name == 'Partnership/Private Firm Chart of Account':
-            path = tools.file_open(opj('l10n_in', 'account_vat.xml'))
-            tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
-            path.close() 
-            
-
+        acc_template_id= self.pool.get('account.chart.template').search(cr, uid, [('name','=',obj_multi.chart_template_id.name)], context=context)
+        for chart_name in self.pool.get('account.chart.template').browse(cr, uid, acc_template_id,context=context):
+            if obj_multi.chart_template_id.name == chart_name.name:
+                if obj_multi.sales_tax == True:
+                    path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_sales_tax.xml'))
+                    tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
+                    path.close()            
+                if obj_multi.vat == True:
+                    path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_vat.xml'))
+                    tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
+                    path.close()             
+                if obj_multi.service_tax == True:
+                    path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_service.xml'))
+                    tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
+                    path.close()  
+                if obj_multi.excise_duty == True:
+                    path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_excise_duty.xml'))
+                    tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
+                    path.close()  
+            elif obj_multi.chart_template_id.name == chart_name.name:
+                if obj_multi.sales_tax == True:
+                    path = tools.file_open(opj('l10n_in', 'tax', 'privete_sale_tax.xml'))
+                    tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
+                    path.close() 
+                if obj_multi.vat == True:
+                    path = tools.file_open(opj('l10n_in', 'tax', 'private_vat.xml'))
+                    tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
+                    path.close()             
+                if obj_multi.service_tax == True:
+                    path = tools.file_open(opj('l10n_in', 'tax', 'private_service.xml'))
+                    tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
+                    path.close()  
+                if obj_multi.excise_duty == True:
+                    path = tools.file_open(opj('l10n_in', 'tax', 'private_exice_duty.xml'))
+                    tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
+                    path.close()                        
+        return super(account_multi_charts_wizard, self).execute(cr, uid, ids, context)
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_in/account_tax.xml b/addons/l10n_in/account_tax.xml
index 5077ec64e6e..90e6264398f 100644
--- a/addons/l10n_in/account_tax.xml
+++ b/addons/l10n_in/account_tax.xml
@@ -4,16 +4,15 @@
 <data noupdate="1">
 	
 	<record id="tax1" model="account.tax.template">
-		<field name="name">Sale Central</field>
-		<field name="chart_template_id" ref="indian_chart_template_public"/>
-		<field name="amount">0.12</field>
+		<field name="name">PPn (10%)(10.0%)</field>
+		<field name="amount">0.100000</field>
 		<field name="type">percent</field>
-		<field name="account_collected_id" ref="a10100"/>
-		<field name="account_paid_id" ref="a21000"/>
-		<field name="base_code_id" ref="vat_code_base_due_01"/>
-		<field name="tax_code_id" ref="vat_code_due_tva_01"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net_01"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable_01"/>
+		<field name="account_collected_id" ref="chart2310"/>
+		<field name="account_paid_id" ref="chart2310"/>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
 	</record> 
 		
 </data>
diff --git a/addons/l10n_in/account_tax_code_template.xml b/addons/l10n_in/account_tax_code_template.xml
index 55dbf427e86..0677ab6dfa6 100644
--- a/addons/l10n_in/account_tax_code_template.xml
+++ b/addons/l10n_in/account_tax_code_template.xml
@@ -3,39 +3,39 @@
 <openerp>
     <data noupdate="True">
 
-        <record model="account.tax.code.template" id="vat_code_tax_01">
+        <record model="account.tax.code.template" id="vat_code_tax">
             <field name="name">Tax</field>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_balance_net_01">
+        <record model="account.tax.code.template" id="vat_code_balance_net">
             <field name="name">Tax Balance to Pay</field>
-            <field name="parent_id" ref="vat_code_tax_01"/>
+            <field name="parent_id" ref="vat_code_tax"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_due_tva_01">
+        <record model="account.tax.code.template" id="vat_code_due_tva">
             <field name="name">Tax Due (Tax to pay)</field>
-            <field name="parent_id" ref="vat_code_balance_net_01"/>
+            <field name="parent_id" ref="vat_code_balance_net"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_payable_01">
+        <record model="account.tax.code.template" id="vat_code_payable">
             <field name="name">Tax Payable</field>
-            <field name="parent_id" ref="vat_code_balance_net_01"/>
+            <field name="parent_id" ref="vat_code_balance_net"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_base_net_01">
+        <record model="account.tax.code.template" id="vat_code_base_net">
             <field name="name">Tax Bases</field>
-            <field name="parent_id" ref="vat_code_tax_01"/>
+            <field name="parent_id" ref="vat_code_tax"/>
         </record>
 
 
-        <record model="account.tax.code.template" id="vat_code_base_due_01">
+        <record model="account.tax.code.template" id="vat_code_base_due">
             <field name="name">Base of Taxed Sales</field>
-            <field name="parent_id" ref="vat_code_base_net_01"/>
+            <field name="parent_id" ref="vat_code_base_net"/>
         </record>
 
-        <record model="account.tax.code.template" id="vat_code_receivable_net_01">
+        <record model="account.tax.code.template" id="vat_code_receivable_net">
             <field name="name">Base of Taxed Purchases</field>
-            <field name="parent_id" ref="vat_code_base_net_01"/>
+            <field name="parent_id" ref="vat_code_base_net"/>
         </record>
 
     </data>
diff --git a/addons/l10n_in/l10n_in_partnership_private_chart.xml b/addons/l10n_in/l10n_in_partnership_private_chart.xml
index f59aaeb407b..2bda406dbee 100644
--- a/addons/l10n_in/l10n_in_partnership_private_chart.xml
+++ b/addons/l10n_in/l10n_in_partnership_private_chart.xml
@@ -436,7 +436,7 @@
         <record id="indian_chart_template_private" model="account.chart.template">
             <field name="name">Partnership/Private Firm Chart of Account</field>
             <field name="account_root_id" ref="root"/>
-            <field name="tax_code_root_id" ref="vat_code_tax_01"/>
+            <field name="tax_code_root_id" ref="vat_code_tax"/>
             <field name="bank_account_view_id" ref="101"/>
             <field name="property_account_receivable" ref="120"/>
             <field name="property_account_payable" ref="215"/>
diff --git a/addons/l10n_in/l10n_in_public_firm_chart.xml b/addons/l10n_in/l10n_in_public_firm_chart.xml
index bcc9a3918a4..92cad026926 100644
--- a/addons/l10n_in/l10n_in_public_firm_chart.xml
+++ b/addons/l10n_in/l10n_in_public_firm_chart.xml
@@ -530,7 +530,7 @@
         <record id="indian_chart_template_public" model="account.chart.template">
             <field name="name">Public Firm Chart of Account</field>
             <field name="account_root_id" ref="pucblic_root"/>
-            <field name="tax_code_root_id" ref="vat_code_tax_01"/> 
+            <field name="tax_code_root_id" ref="vat_code_tax"/> 
             <field name="bank_account_view_id" ref="a10100"/> 
             <field name="property_account_receivable" ref="a12100"/>
             <field name="property_account_payable" ref="a21000"/>
diff --git a/addons/l10n_in/tax/private_exice_duty.xml b/addons/l10n_in/tax/private_exice_duty.xml
new file mode 100644
index 00000000000..5e8f531c0e1
--- /dev/null
+++ b/addons/l10n_in/tax/private_exice_duty.xml
@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+	<record id="exice_private_main" model="account.tax.template">
+        <field name="sequence">10</field>
+        <field name="description">Exice Duty(10.30%)</field>
+        <field name="name">Exice Duty</field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.10</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>	
+	
+	<record id="exice_private_duty_parent" model="account.tax.template">
+        <field name="description">Excise duty(10%)(%2)</field>
+        <field name="name">Excise duty (%2)</field>
+        <field name="amount">0.02</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="parent_id" ref="exice_private_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>	
+	
+	<record id="exice_private_duty" model="account.tax.template">
+        <field name="description">Excise duty(10%)(%1)</field>
+        <field name="name">Excise duty (%1)</field>
+        <field name="amount">0.01</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="parent_id" ref="exice_private_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>		
+	
+</data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/tax/private_service.xml b/addons/l10n_in/tax/private_service.xml
new file mode 100644
index 00000000000..49d5bc3542e
--- /dev/null
+++ b/addons/l10n_in/tax/private_service.xml
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+	<record id="service_private_main" model="account.tax.template">
+        <field name="description">Service(12%)</field>
+        <field name="name">Service</field>
+        <field name="price_include" eval="1"/>
+        <field name="amount">0.12</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>
+	
+	<record id="service_private_tax_parent" model="account.tax.template">
+        <field name="description">Service(12%)(%2)</field>
+        <field name="name">Service (%2)</field>
+        <field name="amount">0.02</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="parent_id" ref="service_private_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>	
+	
+	<record id="service_private_tax" model="account.tax.template">
+        <field name="description">Service(12%)(%1)</field>
+        <field name="name">Service (%1)</field>
+        <field name="amount">0.01</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="parent_id" ref="service_private_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>			
+	
+</data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/tax/private_vat.xml b/addons/l10n_in/tax/private_vat.xml
new file mode 100644
index 00000000000..860a499ccde
--- /dev/null
+++ b/addons/l10n_in/tax/private_vat.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+	<record id="vat_private_main" model="account.tax.template">
+        <field name="sequence">10</field>
+        <field name="description">VAT(12%)</field>
+        <field name="name">VAT resellers</field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.15</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>	
+	
+</data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/tax/privete_sale_tax.xml b/addons/l10n_in/tax/privete_sale_tax.xml
new file mode 100644
index 00000000000..6421180506d
--- /dev/null
+++ b/addons/l10n_in/tax/privete_sale_tax.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+	<record id="sales_private_main" model="account.tax.template">
+        <field name="sequence">10</field>
+        <field name="description">Sale Central (12%)</field>
+        <field name="name">Sale Central</field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.12</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_private"/>
+    </record>	
+	
+</data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/tax/public_firm_excise_duty.xml b/addons/l10n_in/tax/public_firm_excise_duty.xml
new file mode 100644
index 00000000000..6c5185ed560
--- /dev/null
+++ b/addons/l10n_in/tax/public_firm_excise_duty.xml
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+	<record id="exice_public_main" model="account.tax.template">
+        <field name="description">Excise duty(10%)</field>
+        <field name="name">Excise duty</field>
+        <field name="account_collected_id" ref="a10100"/>
+        <field name="account_paid_id" ref="a21000"/> 
+        <field name="price_include" eval="1"/>
+        <field name="amount">0.10</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="base_code_id" ref="vat_code_balance_net"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+	
+	<record id="exice_duty_parent" model="account.tax.template">
+        <field name="description">Excise duty(10%)(%2)</field>
+        <field name="name">Excise duty (%2)</field>
+        <field name="amount">0.02</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="parent_id" ref="exice_public_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+	
+	<record id="exice_duty" model="account.tax.template">
+        <field name="description">Excise duty(10%)(%1)</field>
+        <field name="name">Excise duty (%1)</field>
+        <field name="amount">0.01</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="parent_id" ref="exice_public_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+	
+</data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/tax/public_firm_sales_tax.xml b/addons/l10n_in/tax/public_firm_sales_tax.xml
new file mode 100644
index 00000000000..05fbd4db5b9
--- /dev/null
+++ b/addons/l10n_in/tax/public_firm_sales_tax.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+	<record id="sales_tax_public_main" model="account.tax.template">
+        <field name="description">Sale Central (12%)</field>
+        <field name="name">Sale Central</field>
+        <field name="account_collected_id" ref="a10100"/>
+        <field name="account_paid_id" ref="a21000"/> 
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.12</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+	
+</data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/tax/public_firm_service.xml b/addons/l10n_in/tax/public_firm_service.xml
new file mode 100644
index 00000000000..58c85cb3f74
--- /dev/null
+++ b/addons/l10n_in/tax/public_firm_service.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+	<record id="service_public_main" model="account.tax.template">
+        <field name="description">Service(12%)</field>
+        <field name="name">Service</field>
+        <field name="account_collected_id" ref="a10100"/>
+        <field name="account_paid_id" ref="a21000"/> 
+        <field name="price_include" eval="1"/>
+        <field name="amount">0.12</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="base_code_id" ref="vat_code_balance_net"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+	
+	<record id="service_tax_parent" model="account.tax.template">
+        <field name="description">Service(12%)(%2)</field>
+        <field name="name">Service (%2)</field>
+        <field name="amount">0.02</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="parent_id" ref="service_public_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+	
+	<record id="service_tax" model="account.tax.template">
+        <field name="description">Service(12%)(%1)</field>
+        <field name="name">Service (%1)</field>
+        <field name="amount">0.01</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="parent_id" ref="service_public_main"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+	
+		
+</data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_in/tax/public_firm_vat.xml b/addons/l10n_in/tax/public_firm_vat.xml
new file mode 100644
index 00000000000..02fe9cf56f4
--- /dev/null
+++ b/addons/l10n_in/tax/public_firm_vat.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+	<record id="vat_public_main" model="account.tax.template">
+        <field name="description">VAT(12%)</field>
+        <field name="name">VAT</field>
+        <field name="account_collected_id" ref="a10100"/>
+        <field name="account_paid_id" ref="a21000"/> 
+        <field name="price_include" eval="0"/>
+        <field name="amount">0.15</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="base_code_id" ref="vat_code_balance_net"/>
+        <field name="base_sign">1</field>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="tax_sign">1</field>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_base_sign">1</field>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_tax_sign">1</field>
+        <field name="child_depend" eval="1"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>	
+	
+</data>
+</openerp>
\ No newline at end of file