diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py index 9c912caa94c..4b20db3306d 100644 --- a/addons/l10n_in/__openerp__.py +++ b/addons/l10n_in/__openerp__.py @@ -37,10 +37,8 @@ Indian accounting chart and localization. 'demo': [], 'data': [ 'l10n_in_tax_code_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_standard_chart.xml', + 'l10n_in_standard_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 efaa9844416..90097386a6c 100644 --- a/addons/l10n_in/l10n_in_private_chart.xml +++ b/addons/l10n_in/l10n_in_private_chart.xml @@ -31,155 +31,191 @@ - - - Cash + + Non Current Assets + 100 + view + + + + + + Intangible Assets + 1000 + view + + + + + + + + + Tangible Assets + 1001 + view + + + + + + Current Assets 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 - 120 + 1011 receivable - + Amounts owed to the company for services performed or products sold but not yet paid for. - + Merchandise Inventory - 140 + 1012 other - + Cost of merchandise purchased but has not yet been sold. - + Supplies - 150 + 1013 other - + Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense. - + Prepaid Insurance - 160 + 1014 other - + Cost of insurance that is paid in advance and includes a future accounting period. - + Land - 170 + 10010 other - + Cost to acquire and prepare land for use by the company. - + Buildings - 175 + 10011 other - + Cost to purchase or construct buildings for use by the company. - + Accumulated Depreciation - Buildings - 178 + 10012 other - + Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired. - + Equipment - 180 + 10013 other - + Cost to acquire and prepare equipment for use by the company. - + Accumulated Depreciation - Equipment - 188 + 10014 other - + Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired. - + Tax Receivable - 189 + 1015 view - + - + Purchase Tax Receivable - 189100 + 10150 other - + - + VAT Receivable - 189200 + 10151 other - + - + Service Tax Receivable - 189300 + 10152 other - + - + Exice Duty Receivable - 189400 + 10153 other - + - Liabilities + Equity and Liabilities 20 view @@ -261,7 +297,7 @@ - Tax payable + Other Current Liability 216 view @@ -306,14 +342,22 @@ - - - Owner's Equity Accounts + + Share Capital 29 view + + + + Owner's Equity Accounts + 290 + view + + + - Operating Revenue Accounts + Revenue from Operations 31 view @@ -390,7 +434,7 @@ - Non-Operating Revenue and Gains + Other Income 80 view @@ -430,21 +474,29 @@ - Operating Expense Accounts + Other Administrative Expense 51 view - - Salaries Expense + 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 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. @@ -542,11 +594,11 @@ - India - Chart of Accounts for Private Ltd/Partnership + India - Chart of Accounts private - - + + diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml index 5cb835d950c..cc7fcde6845 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 18633af054f..82f9fb91e55 100644 --- a/addons/l10n_in/l10n_in_public_chart.xml +++ b/addons/l10n_in/l10n_in_public_chart.xml @@ -31,41 +31,73 @@ - - - Current Assets - 10000 + + Non Current Assets + 100 view + + Tangible Assets + 1000 + view + + + + + + Intangible Assets + 1001 + view + + + + + + + Current Assets + 101 + view + + + + + + Cash and Cash Equivalent + 1010 + view + + + + Cash - Regular Checking 10100 liquidity - + Cash - Payroll Checking - 10200 + 10101 liquidity - + Petty Cash Fund - 10600 + 10106 liquidity - + @@ -121,85 +153,85 @@ - - - - - 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 + + + + + - Liabilities + Equity and Liabilities 20 view @@ -354,7 +386,7 @@ - Tax payable + Other Current Liability 24700 view @@ -423,7 +455,7 @@ - Operating Revenues + Revenue from Operations 30000 view @@ -468,7 +500,7 @@ - Non-Operating Revenue and Gains + Other Income 90000 view @@ -507,7 +539,16 @@ - + + + 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 @@ -553,7 +594,7 @@ view - + @@ -600,7 +641,7 @@ view - + @@ -980,7 +1021,7 @@ - India - Chart of Accounts for Public Ltd + India - Chart of Accounts SCHEDULE - VI diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml index 983d2fa4910..8d54240f904 100644 --- a/addons/l10n_in/l10n_in_tax_code_template.xml +++ b/addons/l10n_in/l10n_in_tax_code_template.xml @@ -7,560 +7,195 @@ Tax - - Tax Balance to Pay - - - - - Tax Received - - - - - Tax Paid - -1 - - - - + Tax Bases - - Taxable Sale Bases - + + Base TDS + - - Taxable Purchase Bases - + + Base TDS Added to Sale + - - Input CST 5% - + + Base TDS deducted from purchase + - - Purchase CST 5% - + + Base VAT + - - Purchase Service Tax 12% - + + Base VAT on Sale + - - Sales Service Tax 12% - + + Base VAT on Purchase + - - Excise Duty 12.36% - Sales - + + Base Service Tax + - - Excise Duty 12% - Sales - + + Base Purchase Service Tax + - - Excise Duty 2% - Sales - + + Base Sales Service Tax + - - Excise Duty 1% - Sales - + + Base Excise Duty + - - Excise Duty 12.36% - Purchase - + + Base Excise Duty on Sales + - - Excise Duty 12% - Purchase - + + Base Excise Duty on Purchase + - - Education Cess 2% - Sales - + + Base C forms + - - Education Cess 2% - Purchase - + + Base C forms - Purchase + - - Input Credit - Import Duty - + + Base C forms - Sale + - - Input Credit On Capital Goods - Edu. Cess - + + Base Sales Tax + - - Input Excise Duty 12% - Capital Goods - + + Base CST Tax on Purchase + - - Input Credit on Capital Goods - Seco. & HEC - + + Base CST Tax on Sale + - - Input Service Tax 12.36% - + + + Tax to Pay + - - Input Service Tax 12% - + + TDS + - - Input Service Tax Edu. Cess. 2% - + + TDS Added to Sale + - - Input Service Tax Seco. & HEC 1% - + + TDS deducted from purchase + - - Seco. & Higher Edu. Cess 1% - Purchase - + + VAT + - - Seco. & Higher Edu. Cess 1% - Sales - + + VAT on Sale + - - CST 2% on Sales - + + VAT on Purchase + - - CST 5% on Sales - + + Service Tax + - - Input Additional VAT 1% - + + Purchase Service Tax + - - Input Additional Vat 2.5% - + + Sales Service Tax + - - Input VAT 12.5% - + + Excise Duty + - - Input VAT 15% - + + Excise Duty on Sales + - - Input VAT 10% - + + Excise Duty on Purchase + - - Input VAT 8% - + + C forms + - - Input VAT 5% - + + C forms - Purchase + - - Input VAT 4% - + + C forms - Sale + - - Output VAT 15% - + + Sales Tax + - - Output VAT 12.5% - + + CST on Purchase + - - 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% - + + CST Tax on Sale +