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
+