From a5ff2cbc262015ecf89bacf75ec836df7c27a742 Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Wed, 11 Jun 2014 18:10:54 +0200 Subject: [PATCH] Revert "Merge pull request #181 from odoo-dev/master-l10-in-coa-mka" This merge is missing some files. This reverts commit dfa54b59bf226fedea3a5f0b687e9db0818c0960, reversing changes made to df78e58df2747e6a98ab3b017dd9edc5051fcb5e. --- addons/l10n_in/__openerp__.py | 14 +- addons/l10n_in/l10n_in_private_chart.xml | 172 ++--- .../l10n_in/l10n_in_private_tax_template.xml | 38 +- addons/l10n_in/l10n_in_public_chart.xml | 223 +++---- addons/l10n_in/l10n_in_tax_code_template.xml | 591 ++++++++++++++---- 5 files changed, 656 insertions(+), 382 deletions(-) diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py index 4b20db3306d..b3dab229201 100644 --- a/addons/l10n_in/__openerp__.py +++ b/addons/l10n_in/__openerp__.py @@ -20,15 +20,15 @@ ############################################################################## { - 'name': 'Indian Chart of Account', + 'name': 'Indian - Accounting', 'version': '1.0', 'description': """ -Indian Chart of Account -======================= +Indian Accounting: Chart of Account. +==================================== Indian accounting chart and localization. """, - 'author': ['OpenERP SA'], + 'author': ['OpenERP SA', 'Axelor'], 'category': 'Localization/Account Charts', 'depends': [ 'account', @@ -37,8 +37,10 @@ Indian accounting chart and localization. 'demo': [], 'data': [ 'l10n_in_tax_code_template.xml', - 'l10n_in_standard_chart.xml', - 'l10n_in_standard_tax_template.xml', + 'l10n_in_public_chart.xml', + 'l10n_in_public_tax_template.xml', + 'l10n_in_private_chart.xml', + 'l10n_in_private_tax_template.xml', 'l10n_in_wizard.xml', ], 'auto_install': False, diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml index 90097386a6c..efaa9844416 100644 --- a/addons/l10n_in/l10n_in_private_chart.xml +++ b/addons/l10n_in/l10n_in_private_chart.xml @@ -31,191 +31,155 @@ - - Non Current Assets - 100 - view - - - - - - Intangible Assets - 1000 - view - - - - - - - - - Tangible Assets - 1001 - view - - - - - - Current Assets + + + Cash 101 - view - - - - - - - - Cash and Cash Equivalent - 1010 liquidity - + Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited. - + Accounts Receivable - 1011 + 120 receivable - + Amounts owed to the company for services performed or products sold but not yet paid for. - + Merchandise Inventory - 1012 + 140 other - + Cost of merchandise purchased but has not yet been sold. - + Supplies - 1013 + 150 other - + Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense. - + Prepaid Insurance - 1014 + 160 other - + Cost of insurance that is paid in advance and includes a future accounting period. - + Land - 10010 + 170 other - + Cost to acquire and prepare land for use by the company. - + Buildings - 10011 + 175 other - + Cost to purchase or construct buildings for use by the company. - + Accumulated Depreciation - Buildings - 10012 + 178 other - + Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired. - + Equipment - 10013 + 180 other - + Cost to acquire and prepare equipment for use by the company. - + Accumulated Depreciation - Equipment - 10014 + 188 other - + Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired. - + Tax Receivable - 1015 + 189 view - + - + Purchase Tax Receivable - 10150 + 189100 other - + - + VAT Receivable - 10151 + 189200 other - + - + Service Tax Receivable - 10152 + 189300 other - + - + Exice Duty Receivable - 10153 + 189400 other - + - Equity and Liabilities + Liabilities 20 view @@ -297,7 +261,7 @@ - Other Current Liability + Tax payable 216 view @@ -342,22 +306,14 @@ - - Share Capital + + + Owner's Equity Accounts 29 view - - - - Owner's Equity Accounts - 290 - view - - - - Revenue from Operations + Operating Revenue Accounts 31 view @@ -434,7 +390,7 @@ - Other Income + Non-Operating Revenue and Gains 80 view @@ -474,29 +430,21 @@ - Other Administrative Expense + Operating Expense Accounts 51 view + - Employment benifit Expense - 500 - view - - - - Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis. - - Salaries Expense - 5001 + 500 other - + Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis. @@ -594,11 +542,11 @@ - India - Chart of Accounts private + India - Chart of Accounts for Private Ltd/Partnership - - + + diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml index cc7fcde6845..5cb835d950c 100644 --- a/addons/l10n_in/l10n_in_private_tax_template.xml +++ b/addons/l10n_in/l10n_in_private_tax_template.xml @@ -59,8 +59,8 @@ Purchase Tax 15% Purchase Tax 15% - - + + 0.15 percent purchase @@ -98,8 +98,8 @@ 0.05 percent purchase - - + + @@ -115,8 +115,8 @@ 0.15 percent purchase - - + + @@ -149,8 +149,8 @@ 0.08 percent purchase - - + + @@ -183,8 +183,8 @@ 0.10 percent purchase - - + + @@ -217,8 +217,8 @@ 0.125 percent purchase - - + + @@ -357,8 +357,8 @@ percent 0.1200 1 - - + + @@ -375,8 +375,8 @@ percent 0.0200 3 - - + + @@ -391,8 +391,8 @@ percent 0.0100 5 - - + + @@ -401,4 +401,4 @@ - + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml index 82f9fb91e55..18633af054f 100644 --- a/addons/l10n_in/l10n_in_public_chart.xml +++ b/addons/l10n_in/l10n_in_public_chart.xml @@ -31,73 +31,41 @@ - - Non Current Assets - 100 - view - - - - - - Tangible Assets - 1000 - view - - - - - - Intangible Assets - 1001 - view - - - - - - + Current Assets - 101 + 10000 view - - Cash and Cash Equivalent - 1010 - view - - - - + Cash - Regular Checking 10100 liquidity - + Cash - Payroll Checking - 10101 + 10200 liquidity - + Petty Cash Fund - 10106 + 10600 liquidity - + @@ -153,85 +121,85 @@ - - - - - Property, Plant, and Equipment - 17000 - view - - - - - - - Land - 17200 - other - - - - - - - Buildings - 17100 - other - - - - - - - Equipment - 17300 - other - - - - - - - Vehicles - 17800 - other - - - - - - - Accumulated Depreciation - Buildings - 18100 - other - - - - - - - Accumulated Depreciation - Equipment - 18300 - other - - - - - - - Accumulated Depreciation - Vehicles - 18800 - other - - - - - + + + + + Property, Plant, and Equipment + 17000 + view + + + + + + + Land + 17200 + other + + + + + + + Buildings + 17100 + other + + + + + + + Equipment + 17300 + other + + + + + + + Vehicles + 17800 + other + + + + + + + Accumulated Depreciation - Buildings + 18100 + other + + + + + + + Accumulated Depreciation - Equipment + 18300 + other + + + + + + + Accumulated Depreciation - Vehicles + 18800 + other + + + + + - Equity and Liabilities + Liabilities 20 view @@ -386,7 +354,7 @@ - Other Current Liability + Tax payable 24700 view @@ -455,7 +423,7 @@ - Revenue from Operations + Operating Revenues 30000 view @@ -500,7 +468,7 @@ - Other Income + Non-Operating Revenue and Gains 90000 view @@ -539,16 +507,7 @@ - - - Employment benifit Expense - 400 - view - - - - Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis. - + COGS - Division #1, Product Line 010 @@ -594,7 +553,7 @@ view - + @@ -641,7 +600,7 @@ view - + @@ -1021,7 +980,7 @@ - India - Chart of Accounts SCHEDULE - VI + India - Chart of Accounts for Public Ltd diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml index 8d54240f904..983d2fa4910 100644 --- a/addons/l10n_in/l10n_in_tax_code_template.xml +++ b/addons/l10n_in/l10n_in_tax_code_template.xml @@ -7,195 +7,560 @@ Tax - + + Tax Balance to Pay + + + + + Tax Received + + + + + Tax Paid + -1 + + + + Tax Bases - - Base TDS - + + Taxable Sale Bases + - - Base TDS Added to Sale - + + Taxable Purchase Bases + - - Base TDS deducted from purchase - + + Input CST 5% + - - Base VAT - + + Purchase CST 5% + - - Base VAT on Sale - + + Purchase Service Tax 12% + - - Base VAT on Purchase - + + Sales Service Tax 12% + - - Base Service Tax - + + Excise Duty 12.36% - Sales + - - Base Purchase Service Tax - + + Excise Duty 12% - Sales + - - Base Sales Service Tax - + + Excise Duty 2% - Sales + - - Base Excise Duty - + + Excise Duty 1% - Sales + - - Base Excise Duty on Sales - + + Excise Duty 12.36% - Purchase + - - Base Excise Duty on Purchase - + + Excise Duty 12% - Purchase + - - Base C forms - + + Education Cess 2% - Sales + - - Base C forms - Purchase - + + Education Cess 2% - Purchase + - - Base C forms - Sale - + + Input Credit - Import Duty + - - Base Sales Tax - + + Input Credit On Capital Goods - Edu. Cess + - - Base CST Tax on Purchase - + + Input Excise Duty 12% - Capital Goods + - - Base CST Tax on Sale - + + Input Credit on Capital Goods - Seco. & HEC + - - - Tax to Pay - + + Input Service Tax 12.36% + - - TDS - + + Input Service Tax 12% + - - TDS Added to Sale - + + Input Service Tax Edu. Cess. 2% + - - TDS deducted from purchase - + + Input Service Tax Seco. & HEC 1% + - - VAT - + + Seco. & Higher Edu. Cess 1% - Purchase + - - VAT on Sale - + + Seco. & Higher Edu. Cess 1% - Sales + - - VAT on Purchase - + + CST 2% on Sales + - - Service Tax - + + CST 5% on Sales + - - Purchase Service Tax - + + Input Additional VAT 1% + - - Sales Service Tax - + + Input Additional Vat 2.5% + - - Excise Duty - + + Input VAT 12.5% + - - Excise Duty on Sales - + + Input VAT 15% + - - Excise Duty on Purchase - + + Input VAT 10% + - - C forms - + + Input VAT 8% + - - C forms - Purchase - + + Input VAT 5% + - - C forms - Sale - + + Input VAT 4% + - - Sales Tax - + + Output VAT 15% + - - CST on Purchase - + + Output VAT 12.5% + - - CST Tax on Sale - + + Output VAT 10% + + + + + Output VAT 8% + + + + + Output VAT 5% + + + + + Output VAT 4% + + + + + Output Adi. VAT 1% + + + + + CST 2% on Purchase + + + + + Input Excise Duty 5% + + + + + Input Excise Duty 6% + + + + + Input Credit - URD + + + + + TDS on Audit Fees - 94J + + + + + TDS on Commission Or Brokerage- 94H + + + + + TDS on Contractor-94C + + + + + TDS on Director's Interest + + + + + TDS on Director's Remuneration - 92B + + + + + TDS on Interest + + + + + TDS on Professional Fees - 94J + + + + + TDS on Rent - 94I + + + + + TDS on Salary - 92B + + + + + Import Purchase + + + + + Purchase VAT 4% / VAT 12.5% / VAT 15% / CST 2% / CST 5% + + + + + Plant & Machinery + + + + + Expense Accounts + + + + + Sales Excise + + + + + Sales CST 2% + + + + + Sales CST 5% + + + + + Purchase VAT 15% + + + + + Purchase VAT 12.5% + + + + + Purchase VAT 10% + + + + + Purchase VAT 8% + + + + + Purchase VAT 5% + + + + + Purchase VAT 4% + + + + + Purchase VAT 2.5% + + + + + Sales VAT 15% + + + + + Sales VAT 12.5% + + + + + Sales VAT 10% + + + + + Sales VAT 8% + + + + + Sales VAT 5% + + + + + Sales VAT 4% + + + + + Input CST 2% + + + + + Purchase URD + + + + + Base Expenses for TDS + + + + + Additional Duty (Imports) 4% + + + + + Sales Export - Form H - With Tax + + + + + CST 2% on Sales CT3 + + + + + Sales CT3 VAT + + + + + Output VAT 4% on Sales CT3 + + + + + Output Adi. VAT 1% on Sales CT3 + + + + + Sales CT3 CST + + + + + Sales Export - Form H - With CT1 + + + + + Sales Export - SEZ - Out of Gujarat + + + + + Sales Export - SEZ - In Gujarat + + + + + No Tax SEZ OGS + + + + + No Tax SEZ Gujarat + + + + + Sales Export - Out of Country + + + + + Sales Others (Projects) + + + + + No Tax Form H with BED + + + + + No Tax Form H + + + + + No Tax Export Out of Country + + + + + No Tax Projects + + + + + Service Tax 12.36% - Sales + + + + + Service Tax 12% - Sales + + + + + Service Tax 2% - Sales + + + + + Service Tax 1% - Sales + + + + + Sales Tax 15% + + + + + Sales Tax - 15% + + + + + Sales Tax 12% + + + + + Sales Tax - 12% + + + + + Sales Tax 4% + + + + + Sales Tax - 4% + + + + + Purchase Tax 15% + + + + + Purchase Tax - 15% +